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RE:[sap-log-mm] Bad posting key reversing vendor invoice with MR8M

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Reply from MaDhU ReDdY on Jun 15 at 6:00 PM
Mr8M is considered as Credit Memo and not pure reversal of transaction like Fb08. MM has inbuilt logic for Credit memo where Posting keys depending on the situation and type of posting determined from hardcoding, Table T030B, table T169V etc. To my understanding, this is standard behavior. If you want to change the logic, search for exits.

---------------Original Message---------------
From: Mariano_Bono
Sent: Tuesday, June 13, 2017 2:04 PM
Subject: Bad posting key reversing vendor invoice with MR8M

Hi experts,
I'm experiencing the following situation: while I'm trying to reverse a vendor invoice with MR8M, the posting key that SAP uses is 21 but if I look into customizing OB41 the reverse PK for the 31 PK is 22, not 21.
So, how could I do to get used the PK 22 instead of PK 21 when I used the MR8M ?

Thanks in advance.


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