MIRO的冲销应该用事务代码MR8M，冲销对象为MIRO产生的那张发票凭证。
2)Migo :(Return Delivery, Material Document No & Move ment type 102 for reversal Migo 3) MIRO Reversal MR8M you have to enter MM Document in MR8M. regards, Rup You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. ...
So my problem now is how to reverse/cancel the reverse Invoice document (MIRO). Thanks, Former Member 2013 Apr 09 0 Kudos Please refer the below threads http://scn.sap.com/message/6522978 You must be a registered user to add a comment. If you've already registered, sign in. Ot...
There are various scenarios in which it may be necessary to reverse a cleared document in SAP. Here are a few examples: i) Payment made to the wrong vendor:If payment was made to the wrong vendor and the document has been cleared, the payment document can be reversed and the payment can...
SAP Managed Tags: MM (Materials Management) Hello, How to restrict authorisation of MIR7 / MIRO "Reverse" Option. Actually i don't want to allow to Reverse MIRO / MIR7 for particular users. How to do it. Thanks & Regards SwatiKnow...
Possible Solution : If it is MIRO document, you reversal T Code: MR08. After that you have to reset each and every line items in the Document. Then you can post the document once again. Thanks Chandra You must be a registered user to add a comment. If you've already registered,...
SAP ERP, HCM Payroll A voided payment dated 6/22/15 for an EE will not pull in when user attempt to create a financial document. PLease confirm is it possible to create a fianancial document for Void payment? Accepted Solutions(1) ...
Issue in Reverse MIRO former_member227810 Participant on 2015 Sep 12 0 Kudos 109 SAP Managed Tags: FIN (Finance) Hi Experts!! We have to reverse an invoice Facts 1. Down-payment is done. 2. GR is done, 3. Invoice is done. When i tried to reverse invoice from MR8M its ...
SAP Managed Tags: MM (Materials Management), MM Invoice Verification Hello, We have an invoice posted in MIRO on the value 2919 EUR and it is also paid. We also have a subsequent invoice on 100 EUR to another vendor on the same PO. The PO is a NB order with material number and go...