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Reply from laylaismail on May 17 at 6:13 AM Hi,
1. Invoice (MIRO)
- CR (PK:31) - Vendor
| | | ---------------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 |
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