on 09-24-2008 9:07 AM
I posted invoice 123 against PO due to some problem I tried to reverse the invoice 123 but system will not allow. I posted another invoice 678 with dif ref number for the same PO. Now I want to delete first invoice 123. so please help me how to do it. It should not be any problem with account posting etc. PO is created for text items no material (account assignment K ) so no GR. Please consider no excise duty posting nothing. My customer is not an Indian customer.
please close
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Hi
Use TCode MR8M for cancellation of invoice and let us know the error message if any.
Cheers
Srinvias
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HI,
Reverse the Invoice by MR8M. Put the same date of Invoice as the posting date.
Hope this helps.
Regards,
Prasanna
Award if helpful
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Hi,
What is the Error you are getting while posting the 123 Invoice?
Regards,
Kumar
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