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。货物都到了，现在应该做发票上列明的的这些货物的MIRO,于是我想在系统中冲消刚才所作的财务凭证，使用TCODE---FB08， 可是跳出提示，not possible to reverse the document in finance accounting.
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...
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 Swati
SAP Managed Tags: MM (Materials Management) hi One issu like that One purchase cycle i was finished with excise duty. but client asked me how can reverse all process? ex: First i reversed miro through mr8m second Gr used migo (GReturn 122mtype) ...
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,...
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Enter T-codeFBRAin the SAP Command Field and execute it. Or follow the following SAP IMG path: Accounting > Financial Accounting > General/Ledger > Document--> Reset Cleared items On the next screen, specify the following details: Clearing Document Numbers for the Cleared Items ...