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Question from deybishnu on Feb 26 at 9:35 AM Hello,
I am facing the above problem when doing logistics invoice(LIV) by MIRO.
The problem contain in: Additional account assignments (plant).
For loss/gain we maintain two G/L which Accounts groups are P&L:
Debit-231900 Loss from invoice receipt small differences(MM)
Credit-281900 Gain from inv. receipt small differences(MM)
Now we need to maintain the plant wise when we do MIRO (Logistics
invoice-LIV).
Can anybody advise me?
Thanks and best regards.
Bishnu/26.02
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