Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from sornchai on Dec 4 at 3:42 AM This is standard, please see note 46564
| | | ---------------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. __.____._ |   _.____.__ |
