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Former Member
Feb 22, 2011 at 06:32 AM

Reversal of an Invoice

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Hi All,

I have cancelled an invoice using MR8M which was posted.

when i reversed the Invoice, i got a message below at status bar as 'Document Reversed with no <doc. num.> Please manually clear FI documents.

Please suggest me what to do next???

how can i clear FI documents manually.

thanks

Lalit