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Dear Friends,
We have got an account assigned PO with account assignment as 'W' (profit center). The G/L a/c in the PO is a cost element with category '12' (Sales deduction). In the G/L a/c master COPA is mandatory. When we post a vendor invoice (MIRO) for this PO, the G/L a/c mentioned in the PO is not getting hit. Instead GR/IR a/c is getting posted to. Can you please explain why the posting should take place on the GR/IR a/c and not on the G/L a/c assigned in the PO.
When we replicated this situation in Quality, the G/L a/c assigned in the PO is posted to.
Thanks & Regards,
Sameer S. Gupte
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