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Former Member
Apr 02, 2012 at 10:55 PM

How to reverse Intercompany MIRO document with FI document as well?

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Dear SAP Experts,

First, I will explain the scenario and later i will tell you the problem,

We have two company code 1000 & 6000, We have created PO in 1000 company code and did MIGO but while doing MIRO, we wrongly selected 6000 company code, and system allowed as to save, we identified this problem when we were trying to made the payments.

system generated two accounting document in MIRO

1.

GR/IR (Dr) 100$

GL price variance (Cr) 40

Tr Payable intercompany(500001) (Dr) 40

Tr Payable Intercompany(500001) (Cr) 100

2.

Vendor account(300090) (Cr/31) 60

Vendor account(500003) (Cr/31) 40

Customer account(500003) (Dr/01) 100

Reversal entry

1.

GR/IR (Cr) 100$

GL price variance (Dr) 40

Tr receivable Intercompany (500001) (Cr12) 40

Tr receivable Intercompany (500001) (Dr/01) 100

2.

Vendor account(300090) (Dr/21) 60

Vendor account(500003) (Cr/31) 100

Customer account(500003) (Dr) 40

Now to solve this problem i have done the Reversal MR8M for 6000 company code and so system able to reverse this both two document. but system cleared the open item for 500001 Vendor but not able to clear the second entry which is created due to Company code clearing( in FBKP --> automatic posting --> company code clearing)

Please tell me how to clear the second entry?

Thanks & Regards

Saurabh Saxena