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Reply from vishvasvs on Jun 16 at 6:48 AM Hello Mariano,
When you post the invoice - document generated with PK 31 & Rev PK 22
When you reverse/cancel the invoice - document generated with PK 22 & Rev
PK 31
in your case you have cancelled the invoice and doc generated with PK 22,
which is correct.
PK 21 is for credit memo.
Hope it's clear.
BR/
Vish
| | | ---------------Original Message---------------
From: Mariano_bono
Sent: Wednesday, June 14, 2017 9:52 AM
Subject: Bad posting key reversing vendor invoice with MR8M
Thanks for your reply Vlsh,
What I want is that when I cancel a regular vendor invoice (account document RE) the cancelling document generated has a posting key 22 and not a posting key 21. According to OB41 it already should have posting key 22 since is the posting key for reversing that 31 PK has.
I don't know what is wrong with all this. I hope any experts has a solution.
BR.
Mariano |
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