Hi Experts,
We have posted normal invoice total accounting documents generated are 2 numbers.
1) Accounting document
Stk of RM 10,019.97
Cns Raw Material 10,019.97-
2)Accounting Document
Vendor A/C 536,000.00-
GR/IR Clearing A/C 536,000.00
Stk of RM 20090131 44,661.00-
MODVAT Inp-ItmClr 43,360.00
MODVAT Inp-ItmClr 867.20
MODVAT Inp-ItmClr 433.60
Rndg off-Mtl 0.20
When i seen the document header each accounting doucment
for 1st posting date is 1/2/2009 and 2nd posting date is 31.01.2009 also changed on is there 04.02.2009 for both T code is MIRO
The 2nd accounting document is correct but i am not getting why this 1st accounting document generated. I checked for that material no revaluation has been made also no material to material transfer only invoice reduction is been made at the time of invoice posting. Please explain me.
Thank you
Sap mm