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 , KBA , valuation , MM-IV-LIV-CAN , Reversal , MM-IV-LIV-CRE , Entry MIRO , Problem
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