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Custom invoice reversal wrong posting to GL

former_member183690
Participant
0 Kudos

Dear All,

We are facing an issue ,in the custom invoice system is posting to wrong G/L account while reversing the document in MR8M.

As we know the system will post the PRD account if the stock is not available in the system while reversing this is for material based invoice. but why the system is posting to the Rounding of G/L after reversing the custom invoice.

as stock concept will not come in this scenario. please refer the attached screen shots and kindly advice.

Regards

Hidyath

former_member183690
Participant
0 Kudos

Dear Experts,

Please advice.

Regards

Hidyath

Accepted Solutions (1)

Accepted Solutions (1)

p244500
Active Contributor
0 Kudos

Hi

kindly check the below SAP OSS Note and implement the solution.

2544705 - GST IN: MR8M - Wrong G/L account posted during Invoice Reversal

Note 2450541

Regards,

Nawa.

Answers (0)