on 06-02-2016 7:47 AM
This is standard SAP behavior what is does is it calculates the amount for all the invoices made against that condition type and divides it with the sum of the quantities against that amount.
So the system gets the price per unit which it multiplies with the quantity of reversal document.
so there is difference in the amount which is posted in PRD account.
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Hi,
Your thread created as MIRO reversal error but where is that error details and error message number?
Check after posting MIRO- did you change VAT tax rate, Cross check with VAT tax condition type with VAT tax code in FV13
Also refer SAP Note: 1789031
Regards,
Biju K
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Dear Yogesh,
In case of import PO, i.e. currency of PO in not equal to Company code currency first you go and change indirect quotation rate today's date same as MIRO posting date then reverse the MIRO.
With regards,
Sulabh Agrawal
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Could you please check & share the exchange rate on invoice date and invoice cancellation date. If possible, please share the corresponding screenshot.
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please read oSS note 783345 its on HOw MR11 and GR/IR reversal works
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