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Former Member
Mar 10, 2009 at 04:15 AM

Reversal entries

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Hi Frnds,

I have miro for an invoice and even the cheque has been prepared , but still the cheque has not been given to the vendor. Now our purchase people have come up with some correction, i want to do the reversal entry of the cheque and the miro .. What is the T code and the steps to be followed to do this ??

Regards

Rakesh