Hello,
We use MIRO to post an invoice, then MR8M to cancel the MIRO posting. That works successfully. However we get the M8 282 message out of MR8M saying that we need to manually clear the FI documents, and also the previously matched GR does not re-appear for clearing again in MIRO. So my questions are - do we have to manually clear the FI documents or can the system clear them automatically. Also, why does the GR not re-appear for invoice matching in MIRO?
Any help will be much appreciated. Thanks.
Phil