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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

Former Member
Former Member replied


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.


Pradip Gawande

Edited by: Pradip R. Gawande on Jul 16, 2009 6:17 AM

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