Solution : https://service.sap.com/sap/support/notes/419681 (SAP Service marketplace login required)
Summary :
When using Transaction MR8M to reverse an invoice from a previous period with a corresponding valuation document, an error F5362 is triggered, preventing the activity. The issue arises due to a program error where the system inappropriately handles document dating rules. Additionally, a related problem in Transaction MIR7, identified by error F5A167, prevents the complete saving of a parked document when valuation is involved. The errors also involve terms such like F5745 and MIR4. The resolution entails applying a provided patch to correct these transaction handling inaccuracies.
Key words :
parked document completely due, invoice document ín, system generates messagef5362, reversed additional symptom, error message f5a167, valuation document, program error, transaction mr8m, previous period, posting date
Related Notes :
| 499422 | MIRO: F5735 during invoice reduction with different tax rate |