MIRO cancel an invoice document.

[Former Member]

Hi,

what are steps to cancel an Invoice Document posted with MIRO?

Best regards

[Former Member · Accepted solution]

Hi,

Procedure to cancel an invoice document, proceed as follows:

1. Choose Logistics Invoice Verification → Further Processing → Cancel Invoice Document.The initial screen for reversal appears.

2. In the fields Invoice doc. number and Fiscal year, enter the data for the invoice document you want to cancel.

3. In the Reversal reason field, select the reason for cancelling the invoice. This allows you to differentiate between different types of cancellations.

You can display the document to check. Choose Display document to do this. You can look at the items of the document to be cancelled. Return to the initial screen by

choosing Back.

4. Choose Invoice document → Post reversal doc.

Regards

Ankit Patodi

[BijayKumarBarik]

Hi,

Cancel Invoice document in MR8M & now manually clear accounting documents in F.13

Also involve FICO consultant for above process.

Regards,

Biju K

[Former Member]

First if document is cleared from FI,then reset by T-code FBRA,then cancle invoice by T-code MR8m.

[Former Member]

Hi,

Goto MR8M transaction.

Input your invoice document number and the year with a reason for cancelling

Save the documetn so that a reverse entry document getting generated in the system.

If the system had already processed payment for the selected document then you need to generate a credit memo to make the reversible entries to happen.

Regards,

RitiG