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Reply from laylaismail on May 17 at 6:45 AM Hi, Here is the entries - 1. Invoice (MIRO) Cr. PK: 31 - Vendor acct Dr. PK: 86 - GI/IR acct. Dr. PK: 86 - GI/IR acct (exchange rate diff) 2. Reversal Invoice (MR8M) Cr. PK: 21 - Vendor acct Dr. PK: 96 - GI/IR acct Dr. PK: 96 - COGS (why this account???) Dr. PK: 93 - COGS adjust (holding exchange rate diff) Dr. PK: 96 - GI/IR acct Thanks Layla
| | | ---------------Original Message--------------- From: laylaismail Sent: Wednesday, May 16, 2012 2:17 AM Subject: Reversed Invoice Tcode: MR8M Hi, When I try to reverse a logistic invoice (MIRO) using tcode: MR8M, the system generates a reversal doc. Which post to Vendor, GI/IR account as well as COGS account. However, it should post on Vendor and GI/IR account only. Does anyone know why it happen? Where should I check in the config for the reversal? Thank you very much. Regards | | Reply to this email to post your response. __.____._ | _.____.__ |