Solution for Reversal of already reversed doc thr' MR8M

[Former Member]

Hi Experts,

Kindly provide solution for reverse of  one document which is already reversed through T-Code MR8M

Eg..  MIRO posted document :-

1)  GR/IR Clearing A/c Dr.    - Rs.1000

     To- Vendor Cr.              - Rs.1000

2) Reversed document - T-code MR8M

     Vendor A/c    Dr.  - Rs.1000

     To - GR/IR Clearing - Rs.1000

Solution for reset of above transaction -(2)

Thanks,

Satheesh K

[Former Member]

Hi Satheesh,

You cannot reverse a MR8M document.

Better do MIRO again for the said case.

Reversal of reversed document is possible for FI documents i.e. documents directly posted in FI module but not possible for MIRO/MR8M documents.

Hope it clarifies.

Regards,

G.Sethuraman