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Former Member

MR8M data entry not match with MIRO

Dear folk,

Sorry not able to find some threat related to above title. I am write new threat here relate to MR8M data entry not match with MIRO.

MIRO posting as below.

MR8M reversal for above posting as below.

Can I know why system auto create this line item (GL 522100) during the reversal? Any setting in PO?

Thanks,

Toy W.

(SAP User from FI module)

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capture2.png (114.8 kB)
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1 Answer

  • Feb 02 at 11:50 AM

    I guess your "Capital Purchases" account might not be the right one that is assigned in your account determination.

    I would expect an account for price differences instead.

    Use the account number to search for its usage in T030 table to find the keys where it is used in account determination quickly.

    The posting logic in general for MR8M is explained in KBA 2523348 - Posting logic: cancelling/reversing an invoice/credit memo

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