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Incorrect FI document during multiple reversals using CORS

Aug 08, 2017 at 06:13 PM


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I have created a process order and posted multiple confirmations using CORK, which resulted in material documents with 101 and 261 movement types.

When I tried to reverse posted documents using CORS first document got reversed properly, while reversing the next confirmation I could see the FI document posted is having issue with 102 document the amounts are getting calculated randomly

Ideally it should be same as the amount used during confirmation.

Anyone faced this similar issue, Please let me know.

Below are the screenshots of the FI documents that got posted with their amounts.

every time I am getting a random amount during reversal.


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2 Answers

Subhash Ghanta Aug 08, 2017 at 06:24 PM

This the first reversal for a process order

This is the 2nd reversal for the same process order confirmation. in the 2nd image we could see the reversal amount got split into two lines in the FI posting.

correct-cors.png (44.6 kB)
incorrect-cors.png (50.7 kB)
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Subhash Ghanta Aug 14, 2017 at 04:04 AM

Implemented the below notes to fix this issue.

1759860 - Incorrect GR reversal for production orders and performance improvement

2136738 - Goods receipt for a production order: GBB valuation for "S price" materials

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