RE:[sap-log-mm] MR11SHOW // Unable to reverse MR11 posting
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Feb 10 at 5:43 PM |  Mark as helpful |
Hi,
Take a look at OSS Note 544510 and let me know how it goes.
Cheers,
HT
---------------Original Message---------------
From: luchazo
Sent: Wednesday, February 10, 2010 10:35 AM
Subject: MR11SHOW // Unable to reverse MR11 posting
> I posted this in FI first, but I think it's better here:<br/>Hello, <br/>I'm having this problem when using MR11SHOW to reverse a posting made with MR11. <br/>The original posting was something like this: <br/>Debit on GR/IR Procurement of Freight <br/>Credit on Freight - Sales <br/>It gets the original accounts, if I didn't check wrong, from T030 --> WRX --> Val Class 3200 (Freight on Sales) <br/>When running the MR11SHOW, it takes the original document, and when clicking on the "Reverse" button, it shows a line for every single Purchase Order used to buy the freights, saying that <br/>Error FH 004 ---> Account . does not exist in chart of accounts BC01 <br/>As you can see, there are 2 spaces between "Account" and "does" (the "." is nt actually shown), meaning that it goes to a line on the T030, but it does not find the GL Account, so it shows nothing on the error message (It shoudl show the GL account number that do not exist in the CoA). <br/>Any thoughs? <br/>Thanks <br/>Lucho
__.____._ Take a look at OSS Note 544510 and let me know how it goes.
Cheers,
HT
---------------Original Message---------------
From: luchazo
Sent: Wednesday, February 10, 2010 10:35 AM
Subject: MR11SHOW // Unable to reverse MR11 posting
> I posted this in FI first, but I think it's better here:<br/>Hello, <br/>I'm having this problem when using MR11SHOW to reverse a posting made with MR11. <br/>The original posting was something like this: <br/>Debit on GR/IR Procurement of Freight <br/>Credit on Freight - Sales <br/>It gets the original accounts, if I didn't check wrong, from T030 --> WRX --> Val Class 3200 (Freight on Sales) <br/>When running the MR11SHOW, it takes the original document, and when clicking on the "Reverse" button, it shows a line for every single Purchase Order used to buy the freights, saying that <br/>Error FH 004 ---> Account . does not exist in chart of accounts BC01 <br/>As you can see, there are 2 spaces between "Account" and "does" (the "." is nt actually shown), meaning that it goes to a line on the T030, but it does not find the GL Account, so it shows nothing on the error message (It shoudl show the GL account number that do not exist in the CoA). <br/>Any thoughs? <br/>Thanks <br/>Lucho
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