Solution : https://service.sap.com/sap/support/notes/46564 (SAP Service marketplace login required)
Summary :
Key words :
gr ir1 ir2 cancel ir1stock account 500 +gr/ir clearing account 500 - 500 + 550 + 550 -vendor account 500 - 550 - 500 +price difference account 50 +, invoice 2 ir1 ir2 cancel ir2stock accountgr/ir clearing account 100 + 200 + 150 -vendor account 100 - 200 - 200 +price difference account 50 -, 10 pieces à $ 20 = $ 200reversal/credit memo, credit memo posting logic, 100 pieces à $10 / piece, 50 pieces à $ 10 = $ 500invoice 2, 50 pieces à $ 11 = $ 550if, 100 pieces à $ 10 / piece, 10 pieces à $ 10 = $ 100invoice 2, credit memo
Related Notes :
| 1174830 | FAQ: Invoice cancellation for services |
| 783345 | MR11SHOW: Posting logic |
| 740877 | Cancellation of obsolete documents |
| 509162 | Budget overrun for invoice receipt cancellation |
| 308008 | FAQ: Posting logic: GR/IR clearing account |
| 116250 | MR08/MR8M:Cancellation+exchange rate diffrnces(KDM) |