SAP Knowledge Base Article - Preview

1609927 - MR8M / Credit Memo postings

Symptom

  • MR8M / Credit memo produce unexpected postings.
  • Values in the Accounting Document are not exact opposite postings of original invoice posting.
  • Amounts posted to WRX, KDM, PRD transaction keys are different to original invoice posting.

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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
  • SAP S/4HANA Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud 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

ECC, MR8M, Credit Memo, Posting logic, Reversals, PRD, PPV, nota de credito, WRX, GR/IR account, KDM, Goods Receipt Based Invoice, EKBE, EKBZ, REMNG = total quantity of goods invoiced, WEMNG, total quantity of goods delivered, MENGE, total quantity of current credit memo document, AREWR, Sum of posting values of all invoice receipts to GR/IR clearing account, WEWRT, Sum of posting values of all goods receipts to GR/IR clearing account , KBA , MM-IV-LIV-CAN , Reversal , MM-IV-LIV-CRE , Entry MIRO , Problem

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