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mr8m

Former Member
0 Kudos

Hi Gurus

I have posted one document in miro

Dr Gr/ir account 100

Cr Invoice 100

When i reverse above document in MR8M

Dr Vendor 100

Cr invoice 80

Cr petrol expenses (Gl master5420000) 20

Why this petrol expense line item is come by defaultly so that i am not able to clearing the 5420000 petrol expense gl master with perfect balance .

Thanks in advance

Sree

Accepted Solutions (1)

Accepted Solutions (1)

former_member187989
Active Contributor
0 Kudos

Cancel invoice using orginal invoice posting date.

What is your reversal reason ?

Answers (1)

Answers (1)

Former Member
0 Kudos

This query needs to be posted in MM or FI forum to get the right response. It has no relation to PP.