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author's profile photo Former Member
Former Member

Invoice Cancellation

Hi Sap Gurus

Please resolve my problem

I have created Miro with Different Invoice party which is not maintained in the P.O means in P.O all Pater functions are same thats VN,IP,GS,are same Vendor only 10000 .but i have changed at invoice level 400505 next i am going to cancel the invoice document at MR8M but system showing the earror message.whish is Invoice party hasbeen changed.

Could any body help.

what shall i do now.

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2 Answers

  • Posted on Dec 16, 2008 at 03:31 PM

    Hi,

    Since you have already maintained a differrant partner for IP in the PO header detail ( or in Vendor) , during the cancelling of the MIRO document system is showing that error.since you are on training clint, chnage the parner IP value at PO or vendor to the value in the MIRO document and try cancel again.

    Regards,

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 08:56 AM

    Dear all my uestion has been anwered. it has customization from my old team.

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