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Former Member

MIRO cancel an invoice document.

Hi,

what are steps to cancel an Invoice Document posted with MIRO?

Best regards

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4 Answers

  • Best Answer
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    Former Member
    Apr 03, 2008 at 07:06 AM

    Hi,

    Procedure to cancel an invoice document, proceed as follows:

    1. Choose Logistics Invoice Verification → Further Processing → Cancel Invoice Document.The initial screen for reversal appears.

    2. In the fields Invoice doc. number and Fiscal year, enter the data for the invoice document you want to cancel.

    3. In the Reversal reason field, select the reason for cancelling the invoice. This allows you to differentiate between different types of cancellations.

    You can display the document to check. Choose Display document to do this. You can look at the items of the document to be cancelled. Return to the initial screen by

    choosing Back.

    4. Choose Invoice document → Post reversal doc.

    Regards

    Ankit Patodi

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    Former Member
    Apr 03, 2008 at 06:57 AM

    First if document is cleared from FI,then reset by T-code FBRA,then cancle invoice by T-code MR8m.

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    Former Member
    Apr 03, 2008 at 06:53 AM

    Hi,

    Goto MR8M transaction.

    Input your invoice document number and the year with a reason for cancelling

    Save the documetn so that a reverse entry document getting generated in the system.

    If the system had already processed payment for the selected document then you need to generate a credit memo to make the reversible entries to happen.

    Regards,

    RitiG

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  • Apr 03, 2008 at 07:08 AM

    Hi,

    Cancel Invoice document in MR8M & now manually clear accounting documents in F.13

    Also involve FICO consultant for above process.

    Regards,

    Biju K

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