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Former Member

Reverse Vendor Invoice

Hi gurus,

I want to reverse Vendor Invoice How can i do this and how can i know the same is reverse or not.

VJ

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4 Answers

  • Best Answer
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    Former Member
    May 16, 2009 at 10:46 AM

    Hi

    Use MR8M Txn for reversing the invoice already processed.

    Regards

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  • May 16, 2009 at 11:51 AM

    Hello,

    With MR8M, you can cancel an invoice entered in the system.

    And the invoice cancellation will get updated in the Purchase order history in PO item details.

    When you cancel an invoice, what system does is that it creates a credit memo in background which reverses all the invoice entries. Similarly, if you try to cancel a credit memo entered, system will be creating an invoice in background.

    Hope this helps.

    Regards

    Gregory Mathews

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  • May 16, 2009 at 01:11 PM

    Hi,

    Check the PO history or while invoice reversing you can view the number.

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  • May 16, 2009 at 04:27 PM

    Hi,

    You can either cancel or reverse the vendor invoice in tcode MR8M. Just give invoice number, year and reversal reason and save it, it will be cancelled or go to menu-invoice document - reverse,the document will be canclled and you have to clear the financial document manually. And you can view that in purchase order history tab in purchase order.

    Regards,

    Prasath

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