1. Go to Tcode MR8M
2. enter the logistics invoice number , fiscal year of document to be cancelled.
3. Enter an invoice Reversal reason
4. Enter the posting date (today’s date), if the invoice was created in a closed
period. (Reason 02)
5. Click on the "display doc." button
6. Click Follow-on Documents
7. Double click on the accounting document
8. Ensure that this is the invoice for reversal.
9. After viewing the document, Use the "green back arrow" to return to the first screen
10 Post the reversal with the "diskette" icon.
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3 comments:
Dear Gurus,
How I can stop a user from posting in MIRO t-code? I want to allow only designeted users to post invoice in MIRO.
Please guide me.......
Dear Gurus,
How I can stop a user from posting in MIRO t-code? I want to allow only designeted users to post invoice in MIRO.
Please guide me.......
Dear Gurus,
Is it possible to undo the reversal done, meaning if you mistakenly reverse a Logistics Invoice, can you reverse the Reversal Doc it created?
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