on 08-24-2012 7:17 AM
Hi All,
Currently we are using MIRO (Credit Memo) to reverse IR.
Is this is the correct way or what is the best practice to reverse invoices?
Regards
Shiham
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Hi
Credit Memo is having different aspect. If have to reverse MIRO use MR8M .
Pankaj
Hi,
You should cancel the invoice with T. Code MR8M. This will cancel the material as well as Accounting Document.
Regards,
Reshma
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