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author's profile photo Former Member
Former Member

How to reverse MIRO document

Hi,

We posted one document in April in t.code MIRO and it has tax also.

Now my client want to reverse it.

I tried in FB08, MR8M and FBRA. Even then its not reversed.

Please tell me solution for this.

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4 Answers

  • Posted on Aug 20, 2011 at 12:15 PM

    Hi,

    Invoice routed through MM when paid through FI, it is cleared against it which generates a clearing document in vendor ledger which can be seen in FBL1N.

    You need to follow the steps as given

    Reset and reverse the clearing document in FI using FBRA.

    Now invoice and its payment will become open in vendor ledger.

    Here you can reverse MM document using MR8M and its accounting document using FB08.

    Hope this will help you.

    Regards

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  • Posted on Aug 20, 2011 at 11:46 AM

    Dear,

    As you have posted the MIRO document in April then I am sure the accounting would have been cleared, so now please follow the below process:

    1. Reverse and Reset the Clearing Document through FBRA

    2. Once it is done now you reverse MIRO through MR8M

    Please note the above process will work only if MIRO is now ERS MIRO.

    Please revert.

    Regards,

    Vivek

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  • Posted on Aug 20, 2011 at 12:13 PM

    Hi,

    is your process an correction or devolution? Because instead you reverse Clearing, payment and document, you can create a debit memo to balance your accounts.

    regards

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 22, 2015 at 08:07 AM

    Hi,

    There are 2 cases that should be considered when reversing a MIRO

    1. Cleared MIRO - first step is to clear/reverse the document using FBRA then reverse the MIRO using MR8M

    2. Uncleared MIRO - first step is to reverse the MIRO using MR8M and then clear the vendor using F-44

    Regards...

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