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1609927 - Credit Memo Posting Logic - SAP ERP & SAP S/4HANA

Symptom

  • MR8M / Credit memo produces unexpected postings.
  • Values in the Accounting Document are not exactly opposite THE postings of the original invoice posting.
  • Amounts posted to WRX, KDM, and PRD transaction keys are different to the original invoice posting.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, MR8M, Credit Memo, Posting logic, Reversals, PRD, PPV, nota de credito, WRX, GR/IR account, KDM, Goods Receipt Based Invoice, EKBE, EKBZ, REMNG, total quantity of goods invoiced, WEMNG, total quantity of goods delivered, MENGE, total quantity of current credit memo document, AREWR, Sum of posting values of all invoice receipts to GR/IR clearing account, WEWRT, Sum of posting values of all goods receipts to GR/IR clearing account, valuation, Gutschrift, Buchungslogik, Stornierungen, nota de credito, WE/RE-Konto, wareneingangsbezogene Rechnung, Gesamtmenge der berechneten Waren, Gesamtmenge der gelieferten Waren, Gesamtmenge des aktuellen Gutschriftsbelegs,  Summe der Verrechnungswerte aller RT-Rechnungseingänge, WE/RE-Werte, WE/RE-Buchung, Summe der Verrechnungswerte aller RT-Rechnungseingänge, WE/RE-Werte , KBA , valuation , MM-IV-LIV-CAN , Reversal , MM-IV-LIV-CRE , Entry MIRO , Problem

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