Invoice verification reversal

[Former Member]

For a PO there are 2 document for invoice verification (for example doc no A and B). I want to cancel both the invoice verification document. I have tried doing this thro transaction code MR8M. Document A is appearing with the error message “No reversal possible. Reverse value must be reset” for document B “the document is already cleared- reversal not possible”. Is there anyother way I can reverse these document although the payment document for Doc B cannot be reversed as there are more than one vendor paid through this payment document.

[Former Member]

Hi,

An invoice document can only be revered if

1. Payment has not been made.

2. If after payment, the payment doc has been reversed in FI

3. If the period when you posted the invoice is still open

This is what i can think of right now

Hope this will help u

Plz reward Points

Regards,

Sarfaraz

[andreas_mann3]

hi Jean,

you can reset cleared items with Transaction <b>FBRA</b>

Andreas