MIR4 doesn´t display G/L account

Hello all,

I have following issue:

After accountant posted invoice in MIR7/MIRO with reference G/L account, After invoice posted, it is created MM and FI document, but when I´am display in MIR4 document number, I don´t see G/L account detail. I checked in table RBKP, BKPF and BSEG, document number is exist, but in RBCO it does not found any vallue. When Iam looking in another invoice document number everything is OK (with reference PO or G/L account).

Have you any idea why it doesn´t display G/L account detail ?

Thanks in advance

Khash