Hi,
I wanted to reverse an anvoice with Tcode MR8M but i got this error message :
No reversal possible. Reverse value must be reset
Message no. M8283
Diagnosis
You are attempting to reverse an invoice.
In the item for PO 4500031930, item 00110 the quantity is the same as
the total quantity invoiced, but the value is not the same as the total
value invoiced. This is not allowed.
Example:
Quantity Value
Invoice 1 80 800
Invoice 2 20 200
Credit memo 80- 850-
No credit memo can be posted with a quantity 20 and value 200.
Procedure
Display the PO history for PO 4500031930, item 00110. You may have to reverse credit memos that were wrongly posted. Otherwise, you may have to manually enter a credit memo rather than reversing the invoice. You must enter the total value invoiced as the item amount and post the difference created to a separate account.
Please how to solve this ?
Regards
Edited by: jehade el aoumari on Jul 8, 2008 11:19 AM