Reverse MIRO & MIGO

[Former Member]

Hello,

Please advise how to reverse MIRO and then MIGO transactions that already processed.

Thanks

Madhawa

Edited by: Madhawa Jayalath on Jul 16, 2009 6:03 AM

[former_member631881 · Accepted solution]

Hi,

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

[murugan_mgl]

HI,

For migo if u had done 101 for reverse use 102

For MIRO -USE MR8M

.MURUGAN