Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
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
| Reply to this email to post your response. __.____._ |   _.____.__ |
