Cancel document created by MRKO

[Former Member]

Dear all,

I need to cancel a FI document that was posted through MRKO based on a material document (material document A).

I have read that in order to reverse this posting I need to cancel the material document (material document A, movement type 412) and do another material document with the same movement (material document B, movement type 411), correct?

Has anyone, experienced a similar situation that can advise me if this is the correct way to proceed?

Thanks in advance.

[JL23 · Accepted solution]

http://help.sap.com/erp2005_ehp_04/helpdata/EN/33/222138c2ebcc46e10000009b38f842/content.htm

Canceling Consignment Documents
Cancel the documents in Inventory Management and start consignment settlement. The system generates a credit memo for the returned document. If the consignment prices have changed since the original goods receipt, post the credit memo in Financial Accounting. Clear the invoice and the credit memo in Financial Accounting. 

[kunal_ingale]

hi

after posting material movement, u have to cancell the material document and and do the fresh entry

regards

kunal