on 02-26-2013 8:30 AM
Hi,
I have parked invoice against PO by using MIR7 T-code.
Now I want to cancel or reverse parked document.
Can any one help me.
Thanks.
To Cancel Invoice document you can use transaction
MR8M - Cancel Invoice document.
Enter the reversal reason and you can cancel this document.
Hope this might be helpful to you.
Thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Go to MIR4 tcode. write your invoice doc number. Clicked Edit anad select Display/change. then clicked İnvoice document and select Delete.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
you can do it by MIR7; anyhow, the header information, including the document number, will remain in the system = only the item lines will be deleted. So, to delete: MIR7, menu line, invoice document, delete.
Kind regards,
H.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
7 | |
5 | |
3 | |
3 | |
2 | |
2 | |
2 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.