Invoice Reversal through MR8M transaction, G/L account of Business Place which assigned to plant is picked instead of header business place G/L account entered in the MIRO Invoice Document.
- SAP R/3
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
XX-CSC-IN-MM, GST, India, MIRO, MR8M, G/L account, J_1IG_MSGS 023, J_1IG_MSGS 048, J_1I7_GET_BUSINESS_PLACE, J_1I_VAT_TAX_ACCOUNT_DETRMINE, ls_j_1bbranch, J_1IT030K_V, Invoice, Invoice Reversal, wrong GL picked in MR8M, Wrong GL while invoice reversal, incorrect GL picked while reversing the invoice, incorrect GL in reversal, Wrong GL fetched in MR8M, Incorrect posting while reversing MIRO document, Wrong GST GL fetched while reversing invoice, MR8M Wrong GL's fetched, Issue with MR8M GL accounts. , KBA , XX-CSC-IN-MM , use FI-LOC-MM-IN , Problem
About this pageThis 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.