Reverse Vendor Invoice

[Former Member]

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

[Former Member · Accepted solution]

Hi

Use MR8M Txn for reversing the invoice already processed.

Regards

[Former Member]

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

[former_member197616]

Hi,

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

[former_member529134]

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