2544705 - GST IN: MR8M - Wrong G/L account posted during Invoice Reversal | SAP Knowledge Base Article

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2544705 - GST IN: MR8M - Wrong G/L account posted during Invoice Reversal

Symptom

Invoice Reversal through MR8M transaction, G/L account of Business Place which assigned to plant is picked instead of header business place G/L account entered in the MIRO Invoice Document.


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Environment

  • SAP R/3
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

XX-CSC-IN-MM, GST, India, MIRO, MR8M, G/L account, J_1IG_MSGS 023, J_1IG_MSGS 048, J_1I7_GET_BUSINESS_PLACE, J_1I_VAT_TAX_ACCOUNT_DETRMINE, ls_j_1bbranch, J_1IT030K_V, Invoice, Invoice Reversal , KBA , XX-CSC-IN-MM , Materials Management , Problem

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