MBST Cancelling Invoice

[Former Member]

While cancelling a material document in MBST it is giving an error message YEBEFU_CR the entry is missing.Invoice has already been posted for the PO .

[Former Member]

Hi,

The Invoive has already done for that Material document , bcz of that on the FI documents created baggroud , so that system does not allow to cancel the material document .

Now the procedure is :

1.Clear the FI documents manually F-44

2.Cancel the Invoive document MR8M

3.Cancel the material document.

If not clear revert to me.

Regards,

Andra

[Former Member]

Thanks for the reply,If I am doing the same process cancelling the same type of invoice even after MIRO iin non production client it is allowing me to do MBST.