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Former Member

abnormal GR/IR posting logic for MR8M.

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.

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3 Answers

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    Former Member
    Oct 13, 2016 at 08:48 AM

    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. )

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  • Oct 13, 2016 at 10:21 AM

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

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  • Oct 13, 2016 at 10:42 AM

    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/

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