How to reverse the cancellation invoice?
Dear Experts,
Our user had an invoice document posted through MIRO:
86 GR/IR ACCOUNT XXXX
50 Stock in Transit YYYY-
Then reverse the invoice document through MR8M, journal as follow:
96 gr/ir account xxxx-
83 exchange rate variance xxxx-
93 exchange rate variance xxxx-
40 stock in transit yyyy
My question is:
-why exchange rate variance occured in journal cancellation invoice (mr8m)?
My client did'nt want had variance posting; therefore the cancellation invoice journal above
should be reverse.
How to reverse the 'cancellation invoice'?
Kindly advice.
Thank you.
Hi
Please, see SAP Note 46564 - Cancelling/reversing an invoice/credit memo: Posting logic and related notes for a proper understanding of reversing.
I hope this helps you
Regards
Eduardo
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