Cancellation of parked ERS invoice

[former_member555628]

Hi Gurus,

How will I cancel Parked invoices of ERS?

Thanks,

Kumar

[Former Member · Accepted solution]

Dear,

For cancel park invoice use MIR4 t-code.

Enter MIR4 t-code, enter your invoice number and click on Edit button. click on Display/Change button.

Then click on Invoice Document tab at header level and click on delete option.

Regards,

Mahesh Wagh

[former_member192897]

To cancel an invoice created through ERS you should first cancel the Goods Receipt and then create invoice through MRRL run, so that accounting entries can be reversed. In a similar manner credit memos can also be created using ERS. If an invoice has already been posted for a goods receipt and goods have since been returned to the vendor, the system on its own generates a credit memo for the returned quantity during the next MRRL run.

[Former Member]

Go to MR8M and give doc number and Fiscal year and cancell the document

You can delete Parked invoices:

Enter t-code MIR4, You invoice number, Edit tab Display- change .

Then go in Invoice Document tab and click on delete.

Thanks,

Anand K