管道寄售库存MRKO结算后，冲销问题

管道寄售库存MRKO结算后，冲销问题

1、通常使用MIRO对采购订单进行发票校验后，若发现校验错误，直接使用MR8M取消发票校验，同时手工F-03对借发票校验借方GRIR和取消发票校验的贷方GRIR进行清帐即可。

 

2、MRKO对管道寄售库存进行结算时，系统是基于对物料凭证的结算，如下图MRKO显示需要结算的物料凭证：

 

执行F8，需结算管道寄售物料凭证如下：

 

 

物料凭证4900296966的会计分录如下：

 

 

MRKO结算物料凭证4900296966，

 

F8执行结算，结果如下：

 

对应会计分录如下：

 

3、如果MRKO结算物料时，存在错误，比如多结算或者结算价格有问题，则结算凭证不能冲销，即：MR8M不能冲销，FB08也无法冲销掉相应的财务凭证。SAP提供的解决方法详见：SAP Notes 356130，解决方法为：

寄售库存凭证只能冲销库存，即先冲销物料库存凭证（MBST），然后再MRKO结算冲销的物料凭证，最后用F-03将GRIR手工清帐即可。

 

 

23.10.2009 Page 1 of 1

SAP Note 356130 - MRKO: Reversing the documents

Note Language: English Version: 2 Validity: Valid Since 08.11.2000

Summary

Symptom

A consignment withdrawal is settled with Transaction MRKO. Only an FI

Financial Accounting document is posted. If you try to reverse this

document in FI, the system displays error message F5673 'Not possible to

reverse the document in financial accounting'.

Additional key words

Reversal, MRKO, consignment, F5673, 673

Cause and prerequisites

This works as designed.

Solution

The consignment document should be cancelled in inventory management. The

reversal document should then be settled using Transaction MRKO. As a

result, a credit memo is posted. The FI document and this credit memo

should then be cleared against each other in FI.

Header Data

Release Status: Released for Customer

Released on: 07.11.2000 23:00:00

Master Language: German

Priority: Recommendations/additional info

Category: Consulting

Primary Component: MM-IV-LIV-CON Consignment Settlement

Valid Releases

Software Component Release From

Release

To

Release

and

Subsequent

SAP_APPL 46C 46C 46C X