Wrong Posting in MIRO
I have created a PO with Acct.Assg as 'V' - (Non-Val GR Against a Cost Center.
I have done a goods receipt - At this stage there is no FI Documents which is correct
After posting invoice in 'MIRO' and while checking the Accounting document there is a Debit enrty at GR/IR Account which is wrong.
But this error happens only for one company code & works fine for other company code
Can you suggest what could create this error please.