I have a question for GR/IR posting logic for MR8M.
If there are no GR but IR (or already cleared GR & IR).
like this.
===================
IR 1 100qty 100USD
IR 2 100qty 100USD
IR 3 100qty 100USD
total WRX = 300 USD
===================
If we cancel IR 3,
I thought - WRX amount would be 100 USD (* reffered by sap note 46564)
by calculating ( 100qty(reversal qty) / 300qty(total qty) )* 300 USD(total WRX).
But the system have posted 300 USD for WRX by canceling IR 3.
And there were 200 PRD ( 300 WRX - 100 IR = 200 PRD).
I am a bit confused.
What is the correct posting logic ?
any reply would be appreciated.
thank you in advance.
If Jurgen see this question.
I have changed note number and some grammar. ( Sadly, I'm not good at english. So there was a misunderstanding. )
This scenario has been discussed many times. You can find it by little searching. Look into this blog post https://blogs.sap.com/2015/09/08/postings-for-credit-memo-mr8m/