Skip to Content
Former Member
Jul 22, 2009 at 09:21 AM

MM LIV Mass cancellation


Dear Experts,

We have an issue in the following scenario

GRN has been made for the particular material.

Due to some unavoidable reason payment has been made thro FI entry (ie thro Transaction FB60).

Now when we call MIRO system shows the same as pending which we would like to remove from the system

ie for the list of GRN's we need to close to restrict further accounting.

Can I get any advise to proceed further