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Former Member
May 13, 2008 at 07:02 AM

How to Reverse Vendor Creditmemo

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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