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Reverse invoice in MIRO with subsequent invoices

Hello,

We have an invoice posted in MIRO on the value 2919 EUR and it is also paid. We also have a subsequent invoice on 100 EUR to another vendor on the same PO.

The PO is a NB order with material number and goods is recived.The invoice that we want to reverse is freight cost and it comes from a condition type.

There is also another invoice recived that is a customs invoice based on another condition type, also payed to another vendor.

Now we need to reverse the freight invoice since it was payed in the wrong currency. When we try to reverse it in MIRO we get the message M8077 -

Reverse entry value ser automatically for full reversal.

Do we have to open up all invoices posted or how can we only reverse the freight invoice. We do not want to use transaction MR8M.

Looking forward to a helpful answer!

Best Regards

Ann-Sofie

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2 Answers

  • Apr 13, 2016 at 04:00 PM

    Please review the steps outlined in OSS note 490549 - MIRO: Default values for unplanned delivery costs

    and compare it with the steps you do.

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    Former Member
    Apr 13, 2016 at 04:59 PM

    Hi,

    You do not want MR8M for freight vendor invoice- you can go for Credit memo for your freight vendor in t.code MIRO itself again.

    Also refer SAP Notes: 1425168 and 1174830

    Regards,

    Biju K

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