You post a Purchase order in which Goods is not delivered, but invoice is posted in T-code MIRO, and then you delete this invoice in T-code MR8M due to wrong information, and repost it in T-code MIRO. But when you execute T-code F.19 for GR/IR clearing, the cancelled FI invoice document as well as reversal document are selected in T-code F.19.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
RFWERE00, MR8M, MIRO, Goods invoiced, but not delivered, adjust posting. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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