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Automatic Compensation

Former Member
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Dears,

Can you help me? After reversal process in transiction MR8M we need make the compensation of the financial document in the transiction F-51. Can i make it automatically?

Thank you and best regards.

Fererira, Rodrigo Carramate

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Dear,

The reversal process here is not make in background. How can make it?

Thanks.

zulmirgd
Discoverer
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Good morning, how could you achieve this automatic compensation?

Former Member
0 Kudos

I think I kind of understood your question.

When you reverse a PO Based invoice using MR8M it also reverses the accounting document in the background, so you dont have to do F-51 separately.