MIRO.

[Former Member]

Hi, guru's,

My user has wrongly done the invoice for the other plant item, how to cancel this item in the MIRO, its ur

thanks in advance

tuljasingh.

[Former Member · Accepted solution]

Hi,

I think through trn code MR8M u can do

Regards

Anand

[Former Member]

answered

[Former Member]

Hi,

Through T-Code MR8M , cancel the invoice created and create a new invoice with the correct PO items.

Or create a credit memo only for the PO item added incorrectly in the invoice.

Thanks and Regards,

Maheshwari