SAP certificate cancellation Summary

 

I. credential change

1. Posted

Fb02.

The allowed changes to the account are limited. Only the Document Header text, reference, assignment, text, and cause code are allowed.

2. Change of premade creden.

Tcode, fbv2.

There are many places where pre-made creden can be changed. Only the creden code, company code, and accounting code cannot be changed.

If the account is incorrect, you can set the account amount to 0. After saving the creden, it will not contain the account.

Ii. credential reversal

Principle: The accounting creden. generated by logistics can only be used to offset the corresponding material creden. (Logistic creden. ii. creden generated for fixed assets cannot be offset, but can only be adjusted using the opposite accounting creden.

1. offset of manual creden entered by the finance module

Tcode: fb08

Enter the credential number, accounting year, company code, and reason for rejection (if you offset the current month credential, select 01. If you select 02 for the previous month, enter the accounting date). Press enter.

If the following "creden cannot be reversed in finance" is displayed, it indicates that this is not the creden obtained through finance, but the creden. generated by logistics. It cannot be reversed in fb08.

When the credential is manually entered, save it. A message is displayed, indicating that the credential xxxxxxxxxx has been saved. The message is reversed.

2. MM module creden

2.1) offset of Accounting creden generated by mm Module

Tcode: mbst

Enter the credential type, billing date, and accounting year.

Save. The system displays: The accounting credential xxxxxxxxxx has been recorded, indicating that the write-off is completed. The accounting creden associated with the previous material creden. are also reversed.

2.2 cancellation of invoice and invoice verification

Tcode: mr8m

Enter the invoice number and reason for rejection

Save it.

A prompt indicating that the accounting creden need to be cleared manually indicates that there is no incorrect reversal completed. Then, manually clear the two creden. (they cannot be cleared automatically ).

3. SD creden

3.1) SD shipping credential offset

NOTE: If an invoice has been made in the system, you must first write off the invoice and then write off the delivery posting. Then, you can follow the steps below to write off the SD delivery credential.

Operation:

Tcode: vl09

Enter the corresponding definition Conditions

The system lists all delivery creden。 based on user input.

When you select the credential to be reversed and click the "offset" button in the toolbar, the system displays "do you really need to cancel the next shipment ?" In the prompt box, select "OK.

3.2), invoice cancellation (error during SD invoicing)

Operation:

Tcode: vf11(If you want to write off the record, enter a/B for "Record Filing" in the S1 invoicing category)

Enter the invoice number to cancel

Click: Save

Completed the reversal.

A view that saves the original order and offset list of the Offset item credential:M_mbmps

Difference between using mbst for reverse moving type

The difference between reverse mobile type (for example, 102 to 101) and mbst is mainly business.

Many parameters can be controlled when the reverse movement type is used, but mbst cannot.

Mbst is returned at the original warehouse price, while reverse offset is returned at the current inventory price. There is a price difference

To cancel the material creden, remember to clear the subsequent documents of the canceled creden in reverse direction. Otherwise, there will be problems by the end of the month-the creden of CO will be involved.
The cost of CO/FI will be calculated at the end of the month.

In addition, you should note that, although mbst is a full reversal of the original credential, if the financial data changes, such as the subject, it will record the credential according to the new configuration.

Migo 102 cancel material CREDEN

Migo 102 Po reverse receipt

Mbst 102 offset material credential

There is no difference in nature. For purchase orders, the above three mobile types are all 102, and the final function is the mobile type;

Migo 102 cancels the material creden. refer to the material creden for reversal. The quantity of material creden; is included;

Migo 102 Po reverse delivery, refer to purchase order to offset, bring out the total number of Po;

However, the same po may correspond to multiple receipt material creden;, depending on which one you like;

In addition, generally, "Migo 102 Po reverse shipping" allows you to change the number of offset messages,

"Migo 102 cancel material creden" does not allow you to change the quantity of the Offset, that is, the total quantity of the Offset. (You can set it by selecting the configuration field)

"Mbst 102 offset material creden。" has the same effect as the "Migo 102 cancel material creden。" function.


As for the impact on the moving average price, null tests were conducted to compare with the moving type 122.

122: re returns the goods to the supplier

102: Goods receiving offset for the purchase order