Reversal MIRO - Exchange rate Options Reversal MIRO - Exchange rate joomarcelo_rockstrohdasil Explorer on 2010 Sep 21 0 Kudos 227 SAP Managed Tags: FIN (Finance) Hi everybody! Situation: A MIRO was posting in the beginning of the day (posting date 2010.09.21) before the exchange ...
.Did you cancellation / reversal of MIRO invoice ? If the cancellation / reversal of MIRO invoice is done through MR8M, only the MM invoice / documents gets reversed but the FI document will not be reversed or cancelled. Follow the following procedure. 1. Use T.Code MIRO 2. Select C...
SAP Financial Supply Chain Management View products (1) Hi, I have a requirement. When user maintained the company code in SU3 as BUK and that is defaulted with some value eg. CC01. Now, user go to T-code MIRO and see that company code maintained in SU3 appears. The issue is that...
Now we need to reverse the freight invoice since it was payed in the wrong currency. When we try to reverse it in MIRO we get the message M8077 - Reverse entry value ser automatically for full reversal. Do we have to open up all invoices posted or how can we only reverse the freight...
Solved: hi all when i post a miro invoice document i give a wrong cost center so i want to reverse the miro but when i reverse miro i get this error in MR8M
SAP Managed Tags: SAP ERP, FIN (Finance) Hello Experts, As per our present business, we are doing payment entry in F-53. If any value need to deduct from vendor, we do the same in payment entry level. Let Invoice Amount (MIRO) is Rs. 10,000 T Code: F-53 Posting Key Vendor ...
Try to use tcode: FBR2. using this transaction you can post Reversal of reverse document.. Hope this solution works for you.. Regards, Priti. You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (...