1833155 - MM-SRV: Cancel Goods Receipt (GR) with incorrect value | SAP Knowledge Base Article

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1833155 - MM-SRV: Cancel Goods Receipt (GR) with incorrect value

Symptom

  • You accept and post a Service Entry Sheet (SES) for a service Purchase Order (PO). You then post partial invoices. Afterwards when you reverse the acceptance of the SES you notice that the automatically created GR reversal (movement type 102) has a different value than originally the SES and the acceptance GR (movement type 101) had.
  • Alternatively, you create a SES in a PO, which is then released, this creates a Goods Receipt movement type 101, but do not run a reversal (movement type 102), and try to cancel the SES. PO history contains one service entry, and one valuated GR, without reversal.

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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core 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 R/3 Enterprise all versions ; SAP R/3 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

GR, ML81, ML81N, DMBTR, reversal, WRBTR, variance, value variance, Invoice, value difference, value of goods received, WRX, EKBE, MIRO, inventory management account, GR/IR account, ESSR, Abnahme, Rücknahme, Abweichung, Wertabweichung, Wertdifferenz, Lerf, Endrechnungskennzeichen, Ausgleichskennzeichen für WE/RE-Buchung, WE/RE-Konto, Dienstleistung, Bestellung, Bestellentwicklung, Rechnung, Teilrechnung, ECC, SES , KBA , balance , not equal , revoke , 102 gr , gr amount , MM-SRV , Services Management , How To

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