Wrong tax GL is picking while reversing the Vendor credit memo (MR8M)

[sattaiah_gundu1]

Hi Experts,

We have maintained Plant wise tax (Business Place) GLs. We have posted a Subsequent Credit Memo with transaction MIRO with reference to PO. When we reverse the same in MR8M the tax GL is picking from OB40 instead of table J_1IT030K_V

For example:

In OB40 we have maintained dummy GL 102020 against Tax Code B3 and in table J_1IT030K_V we have maintained 102047. While doing Subsequent credit is picking correct GL that is 102047, But while reversing with transaction code MR8M it is picking GL 102020.

Please provide me the feasible solution as it is very urgent. We are in SAP S4 HANA Finance 1610 Version.

Thanks and Regards

Sattaiah Gundu

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[Lakshmipathi]

Please dont share your personal contact number in SCN

[narasimhulu_konnipati · Accepted solution]

What the OSS Note 2544705 says:

Symptom

Invoice Reversal through MR8M transaction, G/L account of Business Place which assigned to plant is picked instead of header business place G/L account entered in the MIRO Invoice Document.

Cause

In MIRO Invoice document, different Business Place is entered at the header basic tab, than the one that is assigned to the Plant in Purchase Order.

Resolution

Configure the messages J_1IG_MSGS 023 and J_1IG_MSGS 048 as error/warning/information in below configuration as per your business needs.

SPRO->Logistics – General-> Tax on Goods Movements-> India-> Tools-> Message Control.

While posting MIRO document, if user changes header Business Place(Bupla) then during simulation user will be prompted with error/warning/information message based on the configuration.

(Or)

Userexit ‘J_1I7_GET_BUSINESS_PLACE’ available in function module J_1I_VAT_TAX_ACCOUNT_DETRMINE. Implement the userexit to populate the header bupla value into ls_j_1bbranch variable for cancellation scenarios.

You can try this and raise an incident to SAP if the issue remains same.

[sattaiah_gundu1]

Hi Narasimhulu,

I went with IMG path and there are no existing values in it to copy.

Please let me know what are values I have to maintain in below screenshot. Specially in Application Area and Message No.

Thanks and Regards

Sattaiah Gundu

[sattaiah_gundu1]

Hi Narasimhulu,

While doing the subsequent credit memo with transaction code MR8M i am not getting any erro message to do this configuration. But picking the wrong Tax GL from OB40 instead of table J_1IT030K_V

[narasimhulu_konnipati]

You just need to open the note 2544705 and see the resolution. I am copying it here.

Resolution

Configure the messages J_1IG_MSGS 023 and J_1IG_MSGS 048 as error/warning/information in below configuration as per your business needs.

SPRO->Logistics – General-> Tax on Goods Movements-> India-> Tools-> Message Control.

While posting MIRO document, if user changes header Business Place(Bupla) then during simulation user will be prompted with error/warning/information message based on the configuration.

(Or)

Userexit ‘J_1I7_GET_BUSINESS_PLACE’ available in function module J_1I_VAT_TAX_ACCOUNT_DETRMINE. Implement the userexit to populate the header bupla value into ls_j_1bbranch variable for cancellation scenarios.

[narasimhulu_konnipati]

Hi,

Please check the below SAP OSS Note and implement the suggested solution.

2544705 - GST IN: MR8M - Wrong G/L account posted during Invoice Reversal

Note 2450541

Thanks,

NSK

[sattaiah_gundu1]

Hi Narasimhulu,

Thanks for the quick response.

Will check the Note 2450541 / 2544705 and let you know.

Thanks and Regards

Sattaiah Gundu

[sattaiah_gundu1]

Hi Narasimhulu,

The system is delivering the below messages.

Please suggest me on this.

Thanks and Regards

Sattaiah Gundu