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Former Member

Reverse MIRO & MIGO

Hello,

Please advise how to reverse MIRO and then MIGO transactions that already processed.

Thanks

Madhawa

Edited by: Madhawa Jayalath on Jul 16, 2009 6:03 AM

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2 Answers

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    Former Member
    Jul 16, 2009 at 04:16 AM

    Hi,

    For Cancel Invoice Document use T-Code MR8M / MR08 , enter Document Number, Company Code, Reversal Reason etc. and save.

    then use MBST to cancel the material document.

    =-=

    Pradip Gawande

    Edited by: Pradip R. Gawande on Jul 16, 2009 6:17 AM

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    Former Member
    Jul 16, 2009 at 04:16 AM

    HI,

    For migo if u had done 101 for reverse use 102

    For MIRO -USE MR8M

    .MURUGAN

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