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,