Problem in cacellation of credit memo via MR8M

Dear team,
i have did an GR and posted one invoice with 40000 CHF. later the ggods were fiund defective. then i returend the goods using 122 movemnt type. then i posted credit memo for 30000 CHF. in the credait memo, i have given unplanned delivery costs of 10000 CHF. after posting the credit memo the sytem is posting 10000 to PRD account. 30000 to KBS and 30000 to WRX accounts.
But when i cancel the credit memo using mr8m, the value of 30000 is only showing in the system. What happened to 10000 CHF

Hi,
Check this OSS note : Note 1568040 - Wrong commitment when reverse invoice with unplanned acct
Regards,
Ram

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Message was edited by:
Jerry Tischer

Hi Kamlesh,
I think except for the Sold-to-party (which ensures same account assignment group, ur 5th point) all other can be modified in VA01. From the Billing Date of Ref Inv it takes the "pricing date" if they are different then "invoice splitting" happens for the credit / Debit memo request. Similar thing happen in case of different "terms of payment", "Inco Term" etc.
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Problem in cacellation of credit memo via MR8M

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