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Former Member

MM invoice reverse clearing is treated as payment

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

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1 Answer

  • Best Answer
    Sep 22, 2009 at 02:37 PM

    Hi Lauras

    The reversal posting for MM invoices is different from FI cancel/reverse process, in this case a credit memo is created, so when both documents are cleared the value type 57 is created for both documents, so the reversal document has also value type 57 with opposite sign.

    As of EhP4 you can have the amount type 0270 to distinguish whether the invoice was effectively paid or if it was just cleared against a credit memo.

    Regards

    C├ęsar

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