Reverse IR

[Former Member]

I need to reverse an IR and then delete the corresponding service entry.

When trying to reverse the IR with MR8M, it gives an error saying "Cannot reverse, already contains cleared items".

How can I reverse this IR and then delete the service entry?

Thanks

[Former Member · Accepted solution]

Hi,

As per ur error it conveys that the payments has already been done.

So now it has to be reversed by a FI using the tcode FBRA and then u can reverse the MM invoice using MR8M and after that u can reverse the service entry sheet.

Hope it wud have answered ur question

Reward if useful

Shawn

[former_member218067]

Hi,

If the payments are not processed you go to

SPRO>MM>IM>Goods receipt>For GR based IV reversal of GR despite Invoice

Uncheck and reverse but remeber to recheck it once you are done

BR

Diwakar

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[Former Member]

Hello,

First reverse service entry sheet, that is mate doc.By revoke the accenptance in Ml81N.

In OMBZ allow movement type for reversal despite if IR

After this try MR8M

Kedar Kulkarni

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Message was edited by:

KEDAR KULKARNI

[Former Member]

Hi,

I think the payment has been processed for you MIRO transaction.

You cant reverse in this case. Check if the cheque has been cleared, otherwise cancel the cheque reverse the transaction

Regards,

Sourabh