credit memo

[Former Member]

Hi all

User has raised credit memo by mistake with ref. to wrong PO.

How to correct this as there is no any reversal process for it

Yuvraj

[Former Member · Accepted solution]

Hi Yuvraj

U have to cancel the invoice using the tcode MR8M, enter the docuemnt number of credit memo

and then create credit memo using the correct Po.

Hope it wud have answered ur question

Reward if useful

Aasif

Message was edited by:

Aasif

[Former Member · Accepted solution]

Hi

thnx for quicjk reply

but when i have tried system gives error message like Invoice document xxxxx does not exists

any other solution

Yuvraj

[Former Member · Accepted solution]

Hi

when u pass credit memo it creates document and which can be seen in PO history tab

Go to <b>Po history</b> pick document number from there and then try to use MR8M

u will be able to cancell credit memo only thing is that u need to cancell fi entry manually

I hope this will solve ur prob

Vishal...

[Former Member · Accepted solution]

Hi

Thnx aasif and vishal for ur timly support

Yuvraj

[Former Member · Accepted solution]

Hi Om,

Can you let me know how you managed to reverse the credit memo, tried what was there in this thread list, but I still get the error, that the document was not created in MR8M.

Thanks.

regards,

Raj

[Former Member]

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