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. )
The correct posting logic is, 100 USD should be credited to GR/IR clearing account and 100 USD should be debited to Vendor account.
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/