Solution : https://service.sap.com/sap/support/notes/373124 (SAP Service marketplace login required)
Summary :
In SAP, issues related to incorrect posting amounts in Transaction MIRO for the GR/IR clearing account may emerge under two scenarios: following item list amendments or through subsequent allocation via input help. Additionally, users may encounter the M8054 error prompted by G/L account entry requirements. These issues stem from program errors causing data disruption in table YDRSEG. The resolution involves corrective updates provided in Release 4.6B and 4.6C through specific Support Packages. Users are advised to refer to the corrections detailed in the attached documentation and utilize report from Note 372246 to analyze erroneous GR/IR clearing account lines.
Key words :
incorrect gr/ir clearing account lines, additional key words ekbe-arewr, gr/ir clearing account, account key - accruals / provisions, incorrect posting amounts, logistics invoice verification, error message m8054, program error, subsequent change, item list 2
Related Notes :
| 386029 | MIRO: Subsequent change to "Subsequent debit" |
| 384496 | Debit/credit indicator in purchase order history |
| 372246 | Analysis of the purchase order history |
| 366865 | MIR6: Change trans. (e.g. invoice to subseq.debit) |
| 199837 | MIRO: Currency key and exchange rate change |