Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Reverse invoice in MIRO with subsequent invoices


We have an invoice posted in MIRO on the value 2919 EUR and it is also paid. We also have a subsequent invoice on 100 EUR to another vendor on the same PO.

The PO is a NB order with material number and goods is recived.The invoice that we want to reverse is freight cost and it comes from a condition type.

There is also another invoice recived that is a customs invoice based on another condition type, also payed to another vendor.

Now we need to reverse the freight invoice since it was payed in the wrong currency. When we try to reverse it in MIRO we get the message M8077 -

Reverse entry value ser automatically for full reversal.

Do we have to open up all invoices posted or how can we only reverse the freight invoice. We do not want to use transaction MR8M.

Looking forward to a helpful answer!

    Best Regards


Not what you were looking for? View more on this topic or Ask a question