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Former Member
May 02, 2012 at 03:50 PM

FM posting issue after MR8M - F-44

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Hi all,

I have cancelled an USD logistic invoice using MR8M and then perform F-44 to clear the logistic invoice and the credit note.

31 Vendor

86 GR/IR

40 G/L

21 Vendor

96 GR/IR

50 G/L

27 Vendor

37 Vendor

For the invoice, there are orginial, deduction and paid in the FM postings, but for the credit note there is only orginial line (negative amount) in the FM posting.

They have not knocked off against with each other. Please kindly advise why and how can I retify this issue?