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[sap-acct] Reversal of custom (Cenvat) invoice booking through MR8M

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Posted by JinuJoseph (Account Manager)
on Dec 6 at 3:37 AM
Actually this problem is only persistent for reversal for Custom (Cenvat) Inovice) which is done through MIRO booking.
The problem is that when:
I posted following invoices
Invoice 1- 10 $
Invoice 2- 20 $
Invoice 3- 30 $
When I cancel Invoice 1 it will sum all invoices i.e 10+ 20+ 30 = 60$ & divide it by 3 which will result in 20$ now system will post following entry-
Vendor a/c DR 10$
Custom a/c CR 20$
Asset (my case) a/c DR 10$
& next time when i reverse the 2nd Invoice system will again take average of all 3 invoices + 4th invoice which we posted above.
And it is resulting in wrong accounting, so please suggest on this.
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