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Jan 16, 2012 at 03:49 AM

LIV cancellation problem..

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hello ladies and gents.

my company have some problem.

I don't know whether this is prolem or not, maybe I think it's SAP basic conception.

problem occurs on MM module L.I.V cancellation(reverse).

Our FI team want to reverse the original document's debit to reverse documentu2019s credit and the original document's credit to reverse documentu2019s debit

For example: PO 10 qty per $10

G/R(MIGO) material 100 / GR/IR 100 (for 10 qty)

L.I.V(MIRO) GR/IR 100 / vendor 80 (for 10 qty)

/ material 20

-


L.I.V reverse(MR8M) vendor 80 / GR/IR 80 <----


AS-IS(NOW)

-


L.I.V reverse(MR8M) vendor 80 / GR/IR 100 <----


Finance Teamu2019s To-Be

Material 20 /

-


is there some configuration to adjust this problem or 'AS-IS' is right in terms of SAP basic conception?

I can not speak English well if you need more information. I will tell you all..

thank you...