Solution : https://service.sap.com/sap/support/notes/783345 (SAP Service marketplace login required)
Key words :
1 transaction stock gr/ir account vendor gr1 20+ 20- ir1 20+ 20- gr2 80+ 80- gr cancellation 100- 100+ gr3 30+ 30- acct maint, 2 transaction stock gr/ir account vendor gr1 200+ 200- ir1 2000+ 2000- gr2 8000+ 8000- gr cancellation 10000- 10000+ gr3 3000+ 3000- acct maint, current reversal documentwemng = previous total quantity, 10 eur/pc transaction quantity goods receipt 2 pc, 100 eur/pc transaction quantity goods receipt 2 pc, gr/ir acct maintenance 1 pc, purchase order itemwewrt = previous total, gr/ir clearing account, gr/ir account amounts, gr/ir accountmenge = quantity
Related Notes :
| 795028 | MR11/MR11SHOW: Preventing a negative stock value |
| 790426 | MR11: Functionality |
| 46564 | Cancelling/reversing an invoice/credit memo: Posting logic |