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author's profile photo Former Member
Former Member

Solution for Reversal of already reversed doc thr' MR8M

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

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 31, 2013 at 09:59 AM

    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

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