Unable to cancel invoice via MR8M

[Former Member]

I would like to cancel vendor invoice through MR8M, but there was a message "cannot be processed further". Can anyone help me how to solve this problem ?

[Former Member]

Hi,

While cancelling invoice in mr8m, FI documents to be cancelled manually.

If the cancellation / reversal of MIRO invoice is done through MR8M, only the MM invoice / documents gets reversed but the FI document will not be reversed or cancelled.

We have to follow the following procedure.

1. Goto T.Code MIRO

2. Select Credit Memo in the transaction field.

3. Fill up all the details in the fields for the invoice to be reversed.

4. Give the P.O. no

5. Select the line item to be reversed.

6. Simulate and save.

The impact will be as CR - GR/IR clearing a/c

DR - Vendor a/c

By this procedure, the purchase order history in P.O. will also get updated and there is no requirement of any manual clearing. Only in the Vendor a/c, the DR. and CR should be knock off.

Regards,

Satish Muvva.

[ravi_nagh]

Hi,

Regarding your issue, did you tried posting a credit memo against theinvoice instead of cancelling it via MR8M directly?

The posting logic is the same as per the note 46564.

Regards

Ravinagh Boni