FI document not generated for MR11 reversal.

[former_member183078]

Hi All,

Initially we have posted a account maintenance entry for purchase order through MR11 and here accounting entry generated successfully.But due to some reasons we have reverse MR11 entry.so we have reversed MR 11 entry but when we are reversing system has not generated accounting entry.

Following is the error message "No Subsequent document found in Accounting.

I have analyzed all possible reasons for this issue.But couldn't find anything.

Can any one advise what would be the reason for this issue ?

Regards,

Diwa

[former_member205615]

Hello Diwa

You can refer to SAP note 28958 for the reason behind.

Regards
George