Hello,
Our MM team is using transaction MR8M to reverse MIRO.
After clearing it with F-44 original MIRO document is treated as paid.
We are using update profile 00350.
Invoice is posted into ledgers 9B and 9A
Payments are posted into ledger 9A
If we post invoice via FI and then reverse it via FI (FB08) document in FM is displayed like this:
Commitment budget value type 54 (Invoice) 100
Commitment Budget value type 54 -100
Payment budget value type 54 100
Payment budget value type 54 -100
When doing steps for MM document in FM it is displayed like that:
Commitment budget value type 54 (Invoice) 100
Payment budget value type 54 100
Payment budget value type 54 -100
Payment budget value type 57 (Payment) 100
The thing is that this invoice should be reversed, not paid. Any thoughts why this is happening, any solutions for that?
BR,
Lauras