For MIRO reversal document for GR/IR account amount is getting reduced automatically in SAP MM

[chitti78]

While reversing the MIRO The value in the reversal document for GR/IR account is getting reduced automatically.

The user posted MIRO with more than GR quantity and due that they trying to a reversal of MIRO, at that time the above issue is occurring.

In this 1st image is MIRO posting...

2nd image is a Reversal of MIRO

[former_member183424]

Please read this KBA document 2684816 - Posting logic for the reversal of an Invoice to understand logic for reversal. Also please read all the subsequent notes as well.