We have an instance where goods were received and MIGO'd. The related invoice was then MIRO'd after the supplier invoice was received.
The goods were returned to the supplier and our stores reversed the MIGO and we have a debit balance sitting on our GRIR report (ZF04)
In this context I have the following questions:
1. Strictly speaking, were we suppose to raise a debit memo (FB65)?
2. The MIGO has been reversed (MVT102) can we cancel the uncleared MIRO using MR8M?