different account when reverse a cross-company document using Tcode MR8M

[Former Member]

example:

in company A:

debit expense 100

credit verdor 100 (stand for company B)

reverse:

debit customer 100

credit expense 100 (stand for company B)

when I post a cross-company use F-02 and reverse that cross-company doc it will not happen as that.

can someonegive solution or tips. thanks a lot!

[Former Member · Accepted solution]

Hi

Use the TCODE :FBU8 for reversing the cross company code transaction

VVR

[Former Member · Accepted solution]

sorry for not clear.

I post that document using MIRO, it produce cross-company document ,so I reverse it use MR8M. but within anyone company, the reversing document did not use the same account as I described in upper example.