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error in miro posting

Sir,

I have created on PO in which i have deducted contractor margin.now whn i m passing invoice this contractor margin which i have deducted is hitting gl code 515200 which is correct,but whn we simulate instead of hitting 515200,its hitting some other gl.

actually there was no problem before when PO of was 10 sereies,bt now for 11 series it is a problem.

Former Member
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