管道寄售庫存MRKO結算后

1、管道寄售庫存MRKO結算后，沖銷問題1、通常使用MIRO對采購訂單進行發(fā)票校驗后，若發(fā)現(xiàn)校驗錯誤，直接使用MR8M取消發(fā)票校驗，同時手工F-03對借發(fā)票校驗借方GRIR和取消發(fā)票校驗的貸方GRIR進行清帳即可。2、MRKO對管道寄售庫存進行結算時，系統(tǒng)是基于對物料憑證的結算，如下圖MRKO顯示需要結算的物料憑證：執(zhí)行F8，需結算管道寄售物料憑證如下：物料憑證4900296966的會計分錄如下：MRKO結算物料憑證4900296966，F(xiàn)8執(zhí)行結算，結果如下：對應會計分錄如下：3、如果MRKO結算物料時，存在錯誤，比如多結算或者結算價格有問題，則結算憑證不能沖銷，即：MR8M不能沖銷，F(xiàn)B08也

2、無法沖銷掉相應的財務憑證。SAP提供的解決方法詳見：SAP Notes 356130，解決方法為：寄售庫存憑證只能沖銷庫存，即先沖銷物料庫存憑證（MBST），然后再MRKO結算沖銷的物料憑證，最后用F-03將GRIR手工清帳即可。SAP Note 356130 - MRKO: Reversing the documentsNote Language: English Version: 2 Validity: SummarySymptomA consignment withdrawal is settled with Transaction MRKO. Only an FIFinancial A

3、ccounting document is posted. If you try to reverse thisdocument in FI, the system displays error message F5673 'Not possible toreverse the document in financial accounting'.Additional key wordsReversal, MRKO, consignment, F5673, 673Cause and prerequisitesThis works as designed.SolutionThe c

4、onsignment document should be cancelled in inventory management. Thereversal document should then be settled using Transaction MRKO. As aresult, a credit memo is posted. The FI document and this credit memoshould then be cleared against each other in FI.Header DataRelease Status: Released for CustomerMaster Language: GermanPriority: Recommendations/additional infoCategory: ConsultingPrimary Component: MM-IV-LIV-CON Consignment SettlementValid ReleasesSoftware Co