It is requested to understanding the logic of the Posting for invoice reduction.
For purchase order items for which a goods receipt is planned, the system creates an accounting document that debits the stock account. The offsetting entry for this is posted to a goods receipt/invoice receipt clearing account (GR/IR clearing account), which is cleared by posting the invoice.
- 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
- Material ledger is not active
reduction , credit memo , post , posting logic , Invoice , input tax , vendor reduction , tax treatment , MR8M , reverse , reversal , MIRO , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-GF-VAL , Valuation, Account determination, Postings , Problem
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