Cannot do reversal LIV document

[former_member547299]

Dear Guru,

I hv question about LIV process. I have created PO with multiple account assignment with defferred input tax. In addition, GR and LIV hv been proceeded successfully. Howerver, I would like to cancel LIV document using transaction MR8M. Unfortunately, the transaction cannot be completed. The error message shows that debit and credit are not balanced. There is a different from deferred input tax amount. I have checked FI document and tax document. Everything is OK. What are the causes and solutions to the problem.

Thank you and Cheers,

[Former Member]

Hi,

This is something that amuses me as well with MR8M. The only way you could get around this is to Create a Credit Memo instead through MIRO, as MR8M does pretty much the same thing.. The result is the same and the actions following that are also the same..