SAP Knowledge Base Article - Preview

2684816 - Posting logic for the reversal of an Invoice - SAP ERP & S/4HANA

Symptom

It is required understand the posting logic for the reversal of an invoice.

  • When an invoice is cancelled, via MR8M transaction, the system posts a credit memo for the data in the invoice.
  • When a credit memo is cancelled, via MR8M transaction, the system posts an invoice for the data of the credit memo.
  • There are cases where the postings are not as expected.


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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

Reversal , reverse , MR8M , Reversing , clearing account , GR/IR , post , goods receipt ,  MR11SHOW , MIRO , Credit Memo, BAPI_INCOMINGINVOICE_CREATE, BAPI_INCOMINGINVOICE_CANCEL, MR11, MR11SHOW, BSX, WRX, KBS, PRD, KDM, FF812 , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-GF-VAL , Valuation, Account determination, Postings , MM-IV-LIV-CAN , Reversal , How To

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