Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

MM invoice reverse clearing is treated as payment

Hello,

Our MM team is using transaction MR8M to reverse MIRO.

After clearing it with F-44 original MIRO document is treated as paid.

We are using update profile 00350.

Invoice is posted into ledgers 9B and 9A

Payments are posted into ledger 9A

If we post invoice via FI and then reverse it via FI (FB08) document in FM is displayed like this:

Commitment budget value type 54 (Invoice) 100

Commitment Budget value type 54 -100

Payment budget value type 54 100

Payment budget value type 54 -100

When doing steps for MM document in FM it is displayed like that:

Commitment budget value type 54 (Invoice) 100

Payment budget value type 54 100

Payment budget value type 54 -100

Payment budget value type 57 (Payment) 100

The thing is that this invoice should be reversed, not paid. Any thoughts why this is happening, any solutions for that?

BR,

Lauras

Former Member

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question