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Former Member

Is it possible to change invoice date after creation of MIRO ? for Vendor

my colleague had booked MIRO in system, and while checking we came to know that invoice date which is inputted in wrong.

so is thier any option or any t code where we cn change MIRO

We know one way which is reverse of MIRO through MR8M, and then clear the invoice through F-44.

Is thier any other way out for this

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1 Answer

  • Jan 07 at 06:10 PM

    Hi,

    There is no option in standard to change the invoice date or posting date once a document is posted. You have to reverse and re-post with correct value as you already mentioned.

    Regards,

    Prasoon

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