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Issue with reversal of MIRO for Planned Delivery Cost

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Hi Xperts

 

We have found out an issue while reversing the MIRO document for Planned Del costs. When we have done the MIRO, the accounting entry got correctly posted with correct account keys.Conditions are not inventoried.

 

However, when we had reversed it - the stock account got hit.Do not understand, why that happened.Do you have any clue?

 

1. Suppose we have done the MIRO for Del Cost & then performed GR.Now Stock has already consumed & afterwards we have found that the MIRO for Del Cost is wrong & reverse - in this scenario shall the Stock account will get a hit????

 

2. I have maintained Price Control "V" in Material Master.However, I have maintained a Standard Price by mistake.In that case shall SAP ignores the MAP & takes Standard Price into account & post PRD??

 

Regards

Soumick 


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