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[sap-acct] Reversed Invoice Tcode: MR8M

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Question from laylaismail on May 16 at 2:16 AM
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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