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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. __.____._ | _.____.__ |