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author's profile photo Former Member
Former Member

Auto Clearing of MM Invoice verifivation thro' MR8M

Hi!

While reversing the MM invoice verification passed through MIRO by Transaction code MR8M, system gives message " doc xxxxxxxxxxx" reversed. Please cleare manually"

Is there any way by which the system also cleares from open item the vendor / CenVAT clearing & GR/IR Clearing?

Please help.

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    author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2005 at 08:00 AM

    hi,

    there is no auto clearing is avilable with MR8M, you have to clear manually. or else

    you can clear all items by using f.13 automatic clearing,

    give the vendor or other account details here and save as a variant. whenever you want clear call the variant and run, with this you can do clearing in oneshot as per you requirement.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2005 at 11:39 AM

    hi,

    As per your message you have to clear the documents manually by using F-44, or if you r working with CIN

    then go to J1INC execute by selecting proper date,

    see one button next to refresh, with that clgD/p against inv. or J1inc itself pickup the MR8m reversal and do the next postings..

    thanks,

    VK.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2005 at 12:09 PM

    Hi

    We are on SAP 4.7. Ya, u r right, we have to clear the vendor account by F-44 & clear the GL account by F-03.

    The transaction J1INC is for classic TDS which we are not using. What I am looking for is an auto clearing for MM Invoice verification passed thro' MIRO.

    Is there other solution? If possible, please send screenshots also.

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