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Former Member

IR reversal

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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2 Answers

  • Posted on Aug 24, 2012 at 06:26 AM

    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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  • Posted on Aug 24, 2012 at 06:26 AM

    Hi

    Credit Memo is having different aspect. If have to reverse MIRO use MR8M .

    Regards

    Pankaj

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