MIRO/MR8M/Credit Memo Reversal

[former_member400605]

Hi Experts,

I've tried replicating the issue where the business is facing it now.

Same Company Code, Vendor, Amount, Reference, Invoice Date.

I've created Invoice thru MIRO - Doc Number # AAA1

I've created Credit memo thru MIRO - Doc Number # AAA2

I've reversed Credit Memo thru MR8M - Doc Number # AAA3

MR8M - Cancelling the entire Invoice posted document which may contain multiple line items and other related entries.

Reversing Credit Memo thru MR8M/Credit Memo is never used to cancel the Invoice document. It is used to adjust the amount posted already in case we found out at a very later stage that part of the delivery is not usable and has to be returned or adjusted as per the process.

Now, my question is with MR8M, why didn't it pop up or stopped when reversing credit memo ? it is creating duplicate invoice by not poping up.

Is there any OSS note or any advise will be really appreicated ?

-Thanks, Rajani.

[Former Member]

Don't think there is any check in standard SAP for see if its a credit memo or invoice while reversing through MR8M. You will need to see what the business requries. If they do not want to reverse credit memo, you may put a validation to avoid that.