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Former Member

Amount in FI doc entry generated via MIRO not correct.

Hello Experts,

We have an accounting document generated via MIRO which was posted in FY2014. The MIRO invoice was then reversed thru MR8M and posted an FI doc in FY2016.Upon checking the entries on FI doc generated thru MR8M, we noticed that amounts from the offsetting account for inventory posting (GBB) were different from the amounts posted in the original document (MIRO).

Need your expert advice on why the amount posted from the reversal doc was different from the amount posted on the original document. How does SAP calculates the amount posted in FI thru MIRO and MR8M?

I'm still new in FI-MM integration. Would appreciate your inputs and advice.

Thank you very much!


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