Dear Guru,
Business Process:
The Fright Invoice has been Posted through Tcode: MRRL
The Accounting Entries as:
| Posting Key | Account | Description | Ammount | Currency |
| 31 | 800369 | Fright Vendor | 40000- | INR |
| 86 | 162012 | GR/IR -Freight | 40000 | INR |
Now the User Has Reversed the Invoice through MR8M
The Accounting Entries as:
| Posting Key | Account | Description | Ammount | Currency |
| 31 | 800369 | Fright Vendor | 40000 | INR |
| 96 | 162045 | GR/IR -Other Ser. | 40000 - | INR |
In Above Case their is no any Price Differnce, Currency Issue and Tax Code, the Posting Rule In OBYC it is the Debit/Credit in Same Account.
Now My Questions Are:
1. How I can found the Account Key against above Transactions. (Interimidiate Accounts has Not Generated in MRRL)
2. How We can found the Transaction Wise Account Ditermination for Service (Simulation)?
Thanks With Regards,