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Former Member
Dec 21, 2012 at 07:50 AM

MIRO document reverse after payment and clear

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Hi All,

As per SAP stander after clearing MIRO document is not available for reversal for reversal we have to reset the clearing document then we can reverse the MIRO document but in my system after Cheque payment and payment document update as a clearing document still system reverse the MIRO document using MR8M.

Please help me to resolve this issue.

Regards,

Juhi