MIRO cancel

[sandeep_pv]

While cancelling the invoice through MR8M, its giving message - Clear FI documents manually.

Is this required in ECC 6.0?

I checked vendor account in FK10N, there is no balance .

Please advice.

Thanks

[JL23]

you should see an item with a positive value and another item with a negative value.

Both with total to zero, hence no balance, however each of this item is not cleared as the message told you.

this has to be done manually in transaction F-44

read as well OSS note 94888