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invoice reversal for delivery cost conditions thr MR8M posting to PRD account

former_member218071
Active Contributor
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Hi All

Below is scenario -

Invoice for delivery (multiple GRN) cost posted & below are the entires

Cr Vendor 120 USD

Dr Clearing 120 USD

When this invoice is reversed through MR8M we got below entries

Cr Clearing         50 USD

Cr PRD account 70 USD

Dr Vendor          120 USD

Exchange rate is same in bothe documents.

Will anyone guide me analysing the issue why system posting entries to PRD while reversing the delivery invoice

Regards,

Rakesh

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member211635
Contributor
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Hi,

Are you sure you are using the same posting date for mr8m reversal?

Is GR/IR account in question cleared?

Try to create from miro and check with simulation mode, may be you can find something

Thanks

Nishu

Prasoon
Active Contributor
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Hi,

   The price control for the material is S and the standard price is maintained as 50 USD.  Is it correct.

Regards,

AKPT

former_member218071
Active Contributor
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Yes. Material is maintained with standard price.

The pricees above given just as example.

Regards,

Rakesh

Prasoon
Active Contributor
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Hi,

   Do a complete process in the system and post the screenshot of actual miro and mr8m document.

Regards,

AKPT