Can't Cancel Invoice Document

[Former Member]

Dear Experts,

User posted MIRO with wrong company code. When cancelling that invoice it gives error as below.

We are not suppose to post invoice cross-company code, but system allowed for this invoice number.

I have search many threads related with this error but still cannot find solution.

Thanks in advance

Visoth,

[Former Member · Accepted solution]

I am a little confused here actually my understanding is PO are created in specific company code and hence the IR and GR will be posted in the same company code. How can system post the IR in different company code than where the PO is created.

[Former Member · Accepted solution]

But the system allowed it. We have never done this before that why we need to reverse this invoice.

[Former Member · Accepted solution]

Hi,

now workaround solution for this will be canceled it by credit memo .

Vipin

[Former Member · Accepted solution]

Thanks. Issue has been resolved.

[Former Member]

Have you checked: Enterprise Structure > Assignment  > Financial Accounting  > Assign company code to company ?

[Former Member]

Company code has been assigned correctly to Company

[Former Member]

Hi,

It means for the cancellation system is checking the company code while at the time of invoice posting it does not check.

Please try to cancel the same by using MIRO itself by cancel button.

Regards

Ajay

[Former Member]

I tried to reverse in MIRO but still got the same error.