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author's profile photo Former Member
Former Member

MIRO reversal issue

Hi,

We have booked a Service tax related bill through MIRO.

Same document is reversed. But the reversal document does not show the same Service tax related GLs as in original document.

Meaning, the reversal effect (only for service tax lines/amounts) is posted to the wrong GLs.

Can someone plz help?

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 25, 2011 at 11:20 AM

    Have you checked the Tax codes in both the documents?

    Umakanth R

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    • Former Member Former Member

      Have You Cancelled the Material document in MR8M?

      Actually you have to cancel Material & accounting document separately, which have been created when you post the document in MIRO.

      If you cancel the same material document , the same G/L accounts will be credited & debitted, we can't make changes.

      Pls check the same document you are reversing..

  • author's profile photo Former Member
    Former Member
    Posted on Apr 25, 2011 at 09:22 AM

    what is your actual requirement \, you wn\ant to know cancel document number or what?pls explain

    Regards,

    Dishant

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    • Former Member

      Hi,

      My problem is,

      We have posted a document through MIRO and there are Service Tax related GLs which got hit (e.g. debited to GL: 1234).

      But while reversing the same, logically all debits should be posted as credits and vice versa righ? Insted, these Service tax related Line item got posted to diff GL. Meaning instead of 1234, it got credited to 5678.

  • Posted on Apr 25, 2011 at 12:03 PM

    What are accounting entries on reversal ?

    Check transaction keys - g/l account posting keys(Debit,credit) in OB40?

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    • Former Member

      Thanks Jeyakanthan,

      Actually in our systems, in OB40, only one GL is assigned, not debit/credit wise. and the assignments are w/o tax codes.

      by the way, can you plz help me understand how do i assign debit/credit or posting keys wise GLs per TType??

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