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Nov 21, 2011 at 10:58 AM

Imbalance Journal in Return to Vendor

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Dear Friends,

I create a return to vendor doc 122 for a subcontract PO.

Somehow when I check the journal (FI doc), it is not balance (between item A the product and item B the raw material)

I cancel it with 123. But when I check the journal, now it is proportional.

Now, the value between matdoc 122 and 123 is different.

And because of that, now I get a incorrect value when I run tcode FBL3N.

I tried to create the case in development, but I didn't get that difference in value. It is always the balance, between 122 and 123 (the reversal).

Does anyone ever experience this when doing return delivery for PO subcon?