GR/IR Clearing Error due to GL posting into two Accounts
We have GR Credit posting in one GL Account and while doing MIRO the GR/IR Clearing Debit posted to a second GL Account. Which is due to the GL Account Assigned in OBYC is changed before doing the MIRO.
Now we are unable to clear the Debit and Credit Balances for a single Purchase Order. Can anyone suggest to knock the GR/IR Balance lying in two different GL Accounts?
Regards / Paul