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Former Member
Dec 05, 2011 at 12:55 PM

Reverse Invoice generated through MRIS

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Hi,

I wanted to know the process to reverse the invoice generated out of Invoice Receipt Settlement process (MRIS)

Since the Vendor is an ERS Vendor , MR8M will not work.

Other workaround I know is to manually uncheck the ERS flag on the PO but wanted to know as whats the standard process for these kind of reversals.

Thanks in advance

SJ