Dear all,
By mistake While Doing Miro I have done CREDIT MEMO. Instead of Invoice Booking.(Vendor account got debited)
After This I Want to Reverse it by using MR8M Tcode, But System Not Allowed . (Error Comes Amount Field is Nagative)
Please Advice me How to reverse the creditmemo. Its Urgent
Edited by: Deepti reddy on May 13, 2008 9:06 AM