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Former Member

MR8M Reversals not posting correct financial impacts

Hello Experts,

I have witnessed one strange issue while reversing MIRO Document from MR8M. Attaching snap shots for your reference:

MIRO Document with Accounting Entry:

Reversal Entry with Accounting Impacts:

Please advice why system has not reversed complete document as it is ? Why its creating different document that whatever have posted at first time? The reversal document does not incorporate on GL of Service Entry Sheet 601920 which is causing open difference of 112,500. Although PO History is showing accurate results:

Regards,

Zain Bashir

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  • Best Answer
    Posted on Aug 20, 2016 at 04:37 AM

    Hi Bashir,

    At the time of MIRO posting, the PO value manually changed, due to this the system was posted the difference amount between service sheet value & MIRO po value to GL account. While revering the MIRO the system had considered the PO value in MIRO and post correctly.

    Regards,

    Mukthar

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