I am having this query that In MIRO, GL code is not editable in details tab.
It is set by system after invoicing party is selected. And the vendor code E001 & EA001 are same reconciliation account 400001 in vender master.
In vendor EA001, its GL code remains as 400001.
But after the document is posted in MIRO, its GL code changed to 70002 in vendor VMIE001.
Can you please help why it is happning?
Thanks in advance.