I am performing a MIRO document and try to cancel it the system requires account determination DIF.
The posting is made in previous period and the cancellation is made with reversal reason 01 and same posting date as the initial invoice.
Why the system asks for the DIF account? The PO and invoice amount is the same.
Moreover, the PO and the MIRO are in local company code currency but different than groups currency, no planned or unplanned delivery costs exist.
Bare in mind we are talking about service master.