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Former Member

Can't Cancel Invoice Document

Dear Experts,

User posted MIRO with wrong company code. When cancelling that invoice it gives error as below.

We are not suppose to post invoice cross-company code, but system allowed for this invoice number.

I have search many threads related with this error but still cannot find solution.

Thanks in advance

Visoth,

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3 Answers

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    Former Member
    Oct 21, 2015 at 06:20 AM

    I am a little confused here actually my understanding is PO are created in specific company code and hence the IR and GR will be posted in the same company code. How can system post the IR in different company code than where the PO is created.

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    Former Member
    Oct 21, 2015 at 05:29 AM

    Hi,

    It means for the cancellation system is checking the company code while at the time of invoice posting it does not check.

    Please try to cancel the same by using MIRO itself by cancel button.

    Regards

    Ajay

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    Former Member
    Oct 21, 2015 at 05:31 AM

    Have you checked: Enterprise Structure > Assignment  > Financial Accounting  > Assign company code to company ?

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