When reversing an invoice/credit memo in transaction MR8M, it is noticed that the posting keys for th vendor line in the FI document do not match the customizing for reversal set in SPRO:
Path in SPRO -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Document -> Define Posting Keys
- 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
ECC , KBA , MM-IV-LIV-CAN , Reversal , Problem
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