payment advise for cancelled invoices

[Former Member]

Hi friends,

I have a situation where users attached invoice through MIRO and called the same invoice through MR8M because it was duplicate invoice.

Now when we run the payment program, its printing payment advise separately for all those cancelled invoices.

Is there a way we can avoid it. we do not want payment advise to be printed for the cancelled invoices.

Thanks

[Former Member]

Hi,

When the Invoice is cancelled in MR8M, I think it does not clear the open item, So clear the open item of the cancelled invoice with the open item of the original invoice, and then enter the correct invoice. You can clear the open items using transaction F-44.

Hope this helps.

Regards

Mahendra