we use tea code mr8m at the time of revrsing of Po or material management invoice due to wrong posting with qry or amount or any legal requirements.
| | | ---------------Original Message---------------
From: carolyn stewart
Sent: Wednesday, January 09, 2008 1:15 PM
Subject: MR8M
When we use MR8M to reverse a logistics invoice that had an exchange rate difference that posted to our unrealized gain/loss account, the accounting document for the reversal is posting the exchange rate difference to our purchase price variance account and not the unrealized gain/loss account. Any ideas? |
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