Reverse MIRO & MIGO
Please advise how to reverse MIRO and then MIGO transactions that already processed.
Edited by: Madhawa Jayalath on Jul 16, 2009 6:03 AM
For Cancel Invoice Document use T-Code MR8M / MR08 , enter Document Number, Company Code, Reversal Reason etc. and save.
then use MBST to cancel the material document.
Edited by: Pradip R. Gawande on Jul 16, 2009 6:17 AM