Skip to Content
0
Former Member
Dec 04, 2008 at 03:58 PM

Transaction MRNB

118 Views

Hi all

Can someone tell me what make this transaction?

After the ecc600 conversion one old PO, not had the field EBKZ-SHKKO with a value "+" or "-". The impact is that after the posting of vendor invoice the registration of the account of delivery cost, taken a bigger value and with the wrong value.

After the use of note program ZRKORREKBZ, the new registrations are correct, but obviously i cannot make reverse of wrong invoices because the value are not the same of invoices. What is the best solution for correct these accounts?

ciao

Davide