on 07-16-2009 5:03 AM
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
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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HI,
For migo if u had done 101 for reverse use 102
For MIRO -USE MR8M
.MURUGAN
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