Reversing a document with MR8M diff value in GR/IR
When reversing a document with MR8M, differrent amount is posted to GR/IR account and PPV account
Actual Transaction
Vendor 123 = 100
GR/IR account = -80
PPV account = -20
After Reversal:
Vendor 123 = -100
GR/IR account = 78
PPV account = 22
Please let me know what could be the reason?
Edited by: Rickyy on Apr 27, 2011 9:33 PM
This sap note explains exactly my problem, but now how do I clear GR/IR account?
GRIR Account PPV account
CreditMemo 39,319.31 17,834.96
MR8M 57,294.48
So I cannot clear GRIR account because of the amount difference :-S
Thanks
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