Hi Experts,
While using MIRO, initially we are giving a G/L account number and when Simulated the G/L account for the first item is changed to a different G/L
account.
We debugged the code of MIRO and found the place where the values are changing. It is in a FM MRM_XACCITCR_EXPORT.
But in this FM MRM_XACCITCR_EXPORT, values are populated automatically. We would like to check how this values are changing.
Please share if any ideas how this is happening.
Regards,
Rafi
