SAP Knowledge Base Article - Preview

2882738 - LIV: Vendor posting keys are not as expected upon reversal

Symptom

When reversing an invoice/credit memo in transaction MR8M, it is noticed that the posting keys for th vendor line in the FI document do not match the customizing for reversal set in SPRO:

Path in SPRO -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Document -> Define Posting Keys

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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

Product

SAP ERP Central Component all versions ; SAP ERP 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 , KBA , MM-IV-LIV-CAN , Reversal , Problem

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