Transaction MR8M

[Former Member]

Hi,

Currently, when cancelling an invoice document via MR8M, you have to then manually do the clearing through F-44.

When saving the cancellation, there is an information message below which says "Please manually clear FI Documents".

We have had a request from our business users that when cancelling these documents that they be cleared automatically by the system. However, I am not sure if this is possible?

I have looked at some notes in SAP and found the following sentence:

"The FI follow-on documents cannot be cleared automatically in the present release." - release ECC6.

Please could someone advise if this change is feasible?

Many thanks,

Heather

[Former Member]

Hi,

Whenever invoice is being cancelled by MR8M ,the invoice is reversed.

You have to go to F-44 and clear this manually.

Please try F.13 for automatic clearing

G.Ganesh Kumar