Solution : https://service.sap.com/sap/support/notes/116250 (SAP Service marketplace login required)
Summary :
When cancelling invoices in SAP via MR01 or MR1M, unintended posting lines may be generated due to materials management's cancel function mimicking a credit memo's posting logic. This doesn’t negate the postings but recreates similar ones with potential variances due to any changes in the stock situation or exchange rate differences, referenced under SAP Notes 46564 and 128. This behavior is intentional and aligns with materials management processes, where exchange rate differences adjust based on dates between goods and invoice receipts. For corrections, manual adjustments in accounting between the price difference and exchange rate difference accounts are recommended.
Key words :
situations exchange rate difference postings, additional key words kdm, prerequisites posting logic solution, exchange rate difference account, posting exchange rate differences, invoice exchange rate differences, exchange rate differences, exchange rate changed, price difference account, adjustment posting manually
Related Notes :
| 46564 | Cancelling/reversing an invoice/credit memo: Posting logic |
| 128 | Exchange rate differences between GR/invoice |