Miscellaneous Receipt Account-SLA

We want to see the Account that we enter while creating a misc receipt in IVA after running the create account:

scenario is:

01). Create Misc Receipt

02). Enter Item, Sub Inventory, Lot Qty and Account.

03). Run OPM-Pre Processor

04). Run Create accounting

Now you should see the Account that you entered above while creating the Misc Transaction in the IVA.

For Misc Receipt the accounting is:

INV   Dr

IVA Cr

So for us INV is generating the as expected. but the IVA is hitting a different which is wrong.

Please see the Attachment.

Thanks

Srini.