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MR8M revarsal error Message no. M8434

Posted on Dec 11, 2014 at 11:40 AM 239 Views


Dear all

I am facing error while reversing MIRO document for custom invoice

Maintain the acct key and accruals/provisions in the calculation schema Message no. M8434.

I have made my analysis , also replicate error in our test client

what I have observe This error is not coming while MIRO booking or reversing same ,

it is coming when i book two custom invoice and trying two reverse one of them.

ex, Import PO is created for 1000 qty.

custom invoice1 is book for 500 qty

custom invoice 2 is book for 500 qty

while reversing invoice 2 I got above error.

please help to resolve issue.

Regards,

Vipin Thakre

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  • author's profile photo PRASOON AK
    PRASOON AK
    Posted on Dec 11, 2014 at 02:15 PM
    1

    Hi,

    Seems to be strange issue. I would suggest you to search for SAP notes (I couldnt find anything relevant) or raise an OSS ticket to SAP.

    Regards,

    AKPT

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  • author's profile photo Dibyendu Patra
    Dibyendu Patra
    Posted on Dec 11, 2014 at 11:51 AM
    0

    Have you tried to search in SCN or Google for your query.

    I have tried to search and found 13 similar discussions

    Check these all threads and reply back if you are not able to find the solution.


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