Reverse Document

[Former Member]

Hi Gurur's,

Hope all is well

I am trying to reverse invoice receipts done via RMRP - MIRO transaction. I am unable to do via MR8M or FB08. If I use FB08 the message I get is "not possible to reverse the document in Financial accounting" If I try MR8M it is says the document does not exist.

I am not sure how i can reverse this. Please can someone help me with this.

Best Regards,

Noopers

[Former Member · Accepted solution]

Hi,

As the document has been posted from MM, you cant reverse in FI.

So do it from MR8M..Procedure for knowing the Invoice doc is

Please display the FI doc in FB03 ,goto environment -documnet envirn.-original doc, it will take you to the original document(i.e MIRO documnet)

Thnks

jabeen

[Former Member · Accepted solution]

Hi,

Thank you for your response. I did try MR8M but it's not working. The message says does not exist. BUT if i got to the vendor history i am seeing the document there??

Best Regards,

Noopers

[uygur_burak · Accepted solution]

Hello,

Please check RBKP table for your invoice.

Regards,

Burak

[Former Member · Accepted solution]

Hi,

Try with this TCODE FBRA and when enter the doc number and save at the time of saving it will ask for reset or reset with reverse ,so select reset with reverse i hope your problem might solve

thanks& regards,

Santosh kumar

[uygur_burak]

Hello,

Please get reference key number in FI document(BKPF-AWKEY). In this field first 10 character is your invoice number and between 10 and 14 character is fiscal year of invoice. You must go to MIRO for these numbers.

Otherwise in FB03, go to menus Enviroment -> Document Envirement -> Original Document

You can see the original MIRO doc number.

Regards,

Burak