MIRO Reversal-Inconsistant Document post

Hi Expert,
Invoice has been reversed using reversal function in MIRO. However documnets are not posted the same way.
In reversal document Debit in Vendor account credit in input tax account is correct ,whereas credit posting in GR/IR accounts and price difference account is not same as of original documnet. Though net balance is zero and documnet is posted in system.
Thanks
Biipin

Hi,
Transaction code MR8M used for reverse the Invoice documents.
While simulate this MR8M, System post the corrosponding credit memo posting to the vendor,
1. Vendor a/c debit
2. GR/IR clearing a/c credit accordingly.
Please try with MR8M and cancel the material docuemnt for the GR using MBST and Invoice MR8M.
Thanks,
Thiru

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