MRNB in SAP

[former_member545087]

Dear All,

We have done complete setting for MRNB in SAP.  Now SAP generated the correct details, with this we want to post the entry in SAP, but simulation of the document is not possible

Still we posted  the same, Now document is posted  with wrong amount, after line by line analysis we came to know in at the time of orginal posting of one MIRO we had made editing by changes the taxes. So now SAP not calcualting the taxes on the same.

So wrong amount invoice booked. Now we are not able to reverse the invoice.

So i have below quarries

1. Is simlation of entry in MRNB is possible ?

2. Reversal of document posting possible ?

3. If in original MIRO if any mannual intervention done, what will be the impact at the time of MRNB

Pls. reply

Regards,

Avinash

[Former Member]

Hi ,

1. Is simlation of entry in MRNB is possible ?

you can in test mode .

2. Reversal of document posting possible ?

YOu should be able to reverse through MR8M . for mass reversal you can create LSMW and if you  unable to reverse please see OSS note

  1045398 - Not able to cancel credit memo through MR8M

3. If in original MIRO if any mannual intervention done, what will be the impact at the time of MRNB

I beleive you need to make sure that when you are runnng this program the no one chnages the PO .