Skip to Content
author's profile photo Former Member
Former Member

reversing invoice and GRN

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

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Posted on May 27, 2008 at 07:16 AM

    Follow following steps;

    MR8M - Cancell Invoice Document

    MIGO - Cancellation of GR Doc OR Return Delivery to Vendor

    Need not to create "Return PO" in this case.

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Pankaj Singh

      Hi Rajesh,

      Dont u think that PO will remain open now.

      My scenario was that twice invoicing was done..one manually and other thru MIRO.

      We cancelled the one we did thru system (MIRO)..so now we dnt want any transaction against that PO.

      How to close that PO or block that PO?

      Regards,

      Satyendra

  • author's profile photo Former Member
    Former Member
    Posted on May 27, 2008 at 07:32 AM

    Hi

    1st process

    Do ME21N (Return PO)

    DO MIGO goods reciept against return PO(161 mvt type)

    DO MIRO credit memo for return po

    2nd process

    DO MIRO credit memo for po

    DO MIGO return delivery to vendor (122 mvt type)

    regards

    Pradeep

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.