how to reverse canceled invoice

[Former Member]

HI gurus,

I have created an invoice through MIRO, it has posted one million to the exchange rate gl. It's very huge amount difference. so canceled that invoice through MR8M, then the forex amount is not totally reversed, it split into forex some part and to ppv some part...

1) Could any one explains how it was not totally reversed to forex,

2) How to reverse the Invoice with full forex?

3) Can I re-reverse the canceled Invoice?

[Former Member · Accepted solution]

You cannot re reverse the cancelled invoice. You have to do MIRO again. Check the settings in SPRO in transaction OMRW-Configure how exchange rate differences are Treated. One possible cause for the foreign exchange difference not being posted on reversal could be that the settings for treatment of foreign exchange differences here have changed.

Thanks and regards

Kedar