reverse Vendor invoice for Asset

[jan_turek]

Hi all,

In 06/2014 we have booked a Vendor invoice for an Asset in MIRO. Now the Vendor found that the invoice is incorrect and sent the new one. We need to reverse the original invoice and post the new one again in MIRO. What is the correct approach? Is it enough just to reverse the clearing document in FBRA and then reverse the invoice in MR8M? Or shall we reverse the asset document in AB08? The aim is to post the difference in current period and let SAP recalculate future depreciations.

thanks for any info,

John

[jan_turek]

Hi Diwa,

No, it is not just an excess amount. The original invoice was wrong, has been withdrawn and we have to book just a completely new invoice. Also, we have a new/corrected PO and the new invoice must go thru LIV.

But I guess that vendor invoice documents cannot be reversed in AB03 anyway?

John

[former_member183078]

Hi John,

In this case i would suggest you to reverse the invoice through MR8M and post new invoice.

Regards,

Diwa

[former_member198650]

Hi John,

You have to reverse the invoice through MR8M. If you have made any payment against the invoice, first you have to reset the payment document in FBRA. After that you have to reverse it in MR8M.

Regards,

Mukthar

[former_member183078]

Hi John,

Can you please tell what kind of  difference it is.Whether you have  to post excess amount to asset. if this is the case post excess amount to asset in F-90.

Regards,

Diwa