Vendor is not credited in MIRO

HI
M executive MIRO through the reference of MIGO, when i simulate the MIRO the system shows the debit amout with respective gl account but it shows the credit part as Zero value it shows only vedor name.
Exmp:
GR/IR Clearing ac DR 100.00
To Vendor(Name) 0.00
Thnaks
Srikant

Hi possible reason is You have not provided the value in the amount field or the Vendor has not maintained in the particular plant.
Regards

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HI
Inorder to check whether your vendor account is getting credited or not go to Transaction OBYC
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HI,
Check u had done the below steps,
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Hello All,
I am not MM consulting but I need to solve a problem.
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Hi,
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Dear All,
i need help on this issue
1. user create a Stock transfer PO
2. in condition he put condition but he forget to enter vendor code in condition detail.
3. GRN is done
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Would like to seek for help for the following scenerio,unable to post transaction from MIRO to FICO during invoice verification level with the above subject.
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Bom dia Pessoal!
Eu li todas as informações trocadas em relação a entrada da NFe no ERP e arquivamento do XML, porém ainda estou com uma dúvida. Poderiam me ajudar?
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Vendor is not credited in MIRO

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