Symptom
- You accept and post a Service Entry Sheet (SES) for a service Purchase Order (PO). You then post partial invoices. Afterwards when you reverse the acceptance of the SES you notice that the automatically created GR reversal (movement type 102) has a different value than originally the SES and the acceptance GR (movement type 101) had.
- Alternatively, you create a SES in a PO, which is then released, this creates a Goods Receipt movement type 101, but do not run a reversal (movement type 102), and try to cancel the SES. PO history contains one service entry, and one valuated GR, without reversal.
Read more...
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
Keywords
GR, ML81, ML81N, DMBTR, reversal, WRBTR, variance, value variance, Invoice, value difference, value of goods received, WRX, EKBE, MIRO, inventory management account, GR/IR account, ESSR, Abnahme, Rücknahme, Abweichung, Wertabweichung, Wertdifferenz, Lerf, Endrechnungskennzeichen, Ausgleichskennzeichen für WE/RE-Buchung, WE/RE-Konto, Dienstleistung, Bestellung, Bestellentwicklung, Rechnung, Teilrechnung, ECC, SES, M8082, M8 082, Reverse Goods, Revoke SES, , KBA , balance , not equal , revoke , reveral amount , 102 gr , gr amount , MM-SRV , Services Management , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.