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Aug 07, 2023 at 06:21 AM

MR8M posted to a different account than original MIRO cannot clear GR/IR Clr.

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Hi SAP,

Why MR8M posted to a different account than original MIRO cannot clear GR/IR Clr.?

Doc#1 Goods receipt via ML81N

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Doc#2 Invoice receipt via MIRO

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Doc#3 Reverse Invoice receipt via MR8M

Please focus on Doc#3 that is a reversal of Doc#2 which have an accounting transaction difference. It don't clear G/L 45480000 with Amt.in loc.cur. 29623.61 so cannot clear GR/IR Clr. (515004000).

How to clearing this transaction?

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Doc#4 Repost Invoice receipt via MIRO

Where is GR/IR clr in FC 2,983,514.03 in Doc#4 form?
normally GR/IR clearing uses the exchange rate of the goods receipt. so it should be 3,004,422.99 why New document post adjust amount to G/L 45480000 20,908.96? Please suggest

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