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Former Member

Invoice reversal

I have purchase order with two items. The first item has been GR and GI and it should be (IR) Invoice. But the problem is the second item has been invoice in which it should be for item 1. How should I reverse it? What transaction and what movement type??.

Thanks

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    Former Member
    Posted on Aug 23, 2007 at 10:30 AM

    Dear ,

    Plz cancel invoice first in MIRO n then reverse document .

    Ishwar

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