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?