Solution : https://service.sap.com/sap/support/notes/83923 (SAP Service marketplace login required)
Key words :
additional key words mr8m, logistics invoice verification, gr/ir account, cleared items - reversal, reset cleared items, source code corrections, vendor line item, original invoice document, generated accounting document, cleared item
Related Notes :
| 164330 | MR8M: F5802 w. reversal if ALE FIDCMT01 is active |
| 138367 | Subsequent posting to PCA - 1KE9 and 1KEC |
| 119004 | Document flow incorrect date in accounting document |
| 100426 | F5802 or F5673 when billing doc reversed |
| 94316 | Doc.flow, RW004 or incorrect date for accountg doc |