I'm very new to FI module. I have some questions, I use MR8M to reverse the invoice which I inputted before, but the problem is I reversed a worng document. Then i would to reverse the reversed document. Or I need to do the MIRO of the item again?
Another question is after I use MR8M to reverse a document. then it has a message said that "please manually clear FI documents", acutally, how to clear? Thanks!