cancel
Showing results for 
Search instead for 
Did you mean: 

MRKO settlement

anupama_r2
Participant
0 Kudos

Hi All,

Our client tried to post MRKO settlement. When the transaction is run for the first time, vendor liability is created and FI document is generated.

When MRKO is run for the same records for the second time (since it still showed as open items in MRKO), another FI document is posted

Can anyone tell me why the open items appear again even after the FI document is posted with MRKO transaction

Thanks in advance

Regards

Anupama

Accepted Solutions (0)

Answers (2)

Answers (2)

anupama_r2
Participant
0 Kudos

We implemented the OSS note and our problem is resolved

Cora_Phelan
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Anupama,

Can you check the following notes

423000 Duplicate settlement of material documents for MRKO

356130 MRKO: Reversing the documents

with kind regards

Cora