What happens when you simulate, does the correct GL account appear?
If so, then I would suggest someone has a BTE or substitution active in your system.
Mark as helpful
Regards
Waza
| | | ---------------Original Message---------------
From: vaibhav_kaushal
Sent: Tuesday, June 28, 2011 7:21 AM
Subject: Error in MIRO posting
Hi Experts
MY business user is encountering a issue when they are doing the MIRO entry, and giving the Tax code for VAT, the amount for tax is going in wrong g.l. while the system is calculting the correct amount for VAT.
I checked the following things---
1-- The g.l. which assigned in tax code is correct.
2-- When we are taking the another tax code with the same account key, and same g.l. but different tax percentage, the amount is going in correct g.l.
Now please suggest me what should I check? Should I check this error with MM side like PO, MIRO, material or anything else. If yes from where system can pick the wrong g.l. P;ease suggest.
Thanks and regards
Vaibhav Kaushal |
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