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3036527 - Invoice reversal does not reflect KBS line from original document - SAP ERP & SAP S/4HANA

Symptom

  • When an invoice is cancelled through MR8M, it is noticed the resulting accounting document does not have the same accounts posted.
  • There is an invoice with differences to the Goods Receipt, so the invoice's accounting document has an extra KBS line for the difference. When cancelling that invoice, no KBS line is generated and, as a consequence, the original document is not reflected in the cancellation.
  • For intercompany process, it is noticed the reversal of an invoice is not posted to the same company codes as the original accounting document. 


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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

MR8M, credit memo, exchange rate, KBS, WRX, invoice, difference, accounting, reversal, intercompany, cross-company code , KBA , MM-IV-LIV-CAN , Reversal , MM-IV-LIV-CRE , Entry MIRO , How To

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