SAP Knowledge Base Article - Preview

1884280 - MR8M: two accounting documents are generated when reversing invoice receipt (with one accounting document) - SAP ERP & SAP S/4HANA

Symptom

Two accounting documents are generated when reversing invoice receipt (with one accounting document) in T-code MR8M.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

separate, different, G/L account, cancel , KBA , MM-IV-LIV , Logistics Invoice Verification , MM-IV-GF-VAL , Valuation, Account determination, Postings , How To

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