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Former Member
May 27, 2008 at 07:13 AM

reversing invoice and GRN

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Hi,

I made one PO, did MIGO and MIRO for the same.

Now i want to reverse that invoice. Before doing that i just want to confirm the process..

1) Create PO with returns indicator

2) Do invoice reversal MR8M

3) GR reversal (Mvt 122)

Anything else need to be done...?

Do we need to do GR against new PO for returns?

Regards,

Satyendra