Dear All
We are following LIV process.
My case is as follows:
I have done 101Movement type for GR,done MIRA and then MIR6 to post Incoming Invoice.
Later ,rejected few quantity through line rejection by doing 122 Movement type(GR created).Then again raised Credit Memo which got held up due to some system error(Please note that accounting document is not created here).Then instead of posting this Credit Memo,raised new Credit Memo which got posted corrected and accounting impact is taken care off.
My problem is to cancel the earlier Credit Memo as Accounting effect is not taken care in this one and it is a mere duplication .
Please advise.
Thanks In Advance
Payal Saxena