on 01-31-2022 3:43 PM
Hi All,
When I execute MR8M tcode and give the following inputs: Invoice Document No, Fiscal Year, Reversal Posting Reason and Posting Date.
Click on Reverse button.
It gives me Dump "No Record Found". I have checked the ME23N tcode Purchase order history and seems OK.
Kindly suggest what i may do so that the Invoice document may be reversed by MR8M.
Hi,
Please make it confirm that you are passing MIRO No not the FI Document No in MR8M.
Bhumika
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