MIRO

[former_member307772]

Here i post a MIRO accounting document,while posting i have given the amount of adjustment entry against different cost centre(and obviously diff Profit centre)

But letteron i want to give this amount in another (correct cost centre),so i want to go for Reverse document in MR8M.

But it doesnot allow to reverse and displaying error "message no. GLT2201 - BALANCING FIELD PROFIT CENTER IN LINE ITEM NOT FILLED".

Kindly suggest me over this matter.

[former_member307772]

thankx

[Former Member]

Then you can process it by transaction of "Credit Memo".

Regards!

Flex Yang

[Former Member]

Hi,

Try using the T.code KB11N (Manual reposting of Costs) or KB61(Reposting of line items) instead of trying to reverse the MIRO document thru MR8M.

I hope this will solve your problem.

Regards,

Pandari