Cancellation of invoice receipt through MR8M

[former_member219452]

Hi experts,

We are trying to cancel the invoice documents which are created in 2006. While trying to cancel, we are getting the errors as below...

1. No reversal possible, reversal value must be reset. (This for one document)

2. Incoming invoice not allowed ORD 600015. (This is because, investment order is assigned in th PO of invoice.

So, please suggest me if any body has solution on it...

Thanks,

Satya

[former_member219452 · Accepted solution]

Hi All,

Thanks for your contribution and interest to solve the issue. I was able to solve the issue as below and it is closed.

1. In the PO's, there were Investment orders assigned and the investment orders have been closed. So,  we have reversed the status of the investment orders from CLSD to REL in KO02.

2. On some of the accounting documents, payments have been made. So, we have reversed the payments in FBRA as user has no issues.

3. For some of the invoice receipts, there were credit and debit memos posted. We have reversed them.

4. Finally, after all the above transactions, we were able to cancel the Invoice Receipts.

Thanks,

Satya

[Former Member · Accepted solution]

Well Satya,

I think i suggested to reverse the credit memos.

Regards,

Sagnik