Report /List for MIRO document and respective Reversal Document

[dipin-kuruvila]

Hi Experts, Pls suggest solution/ T Code  for getting  the list of MIRO documents and its respective reversal documents ( reversed through MR8M).

Also how we can link the FI document of an Vendor Invoice( Posted through MIRO) and its respective FI Reversal Document .

Thanks in advance

Regards

Dipin

[RaymondGiuseppi · Accepted solution]

Abap / Database

• For MIRO generated documents, RBKP-STBLG and STJAH contains key for reverse invoice.
• Read BKPF with AWTYP = 'RMRP' and AWTYP either BELNR + GJAHR or STBLG + STJAH for the two related FI documents.

Transactions

• In MIR5 (list) layout, look for field labels containg  'Reversal document', number and year.
• In MIR4 (display) menu: Goto, Follow-On Documents ...

[dipin-kuruvila · Accepted solution]

Thank you Raymond.

[VSARATHY]

Hi,

You can use the T.Code MIR5, in that you can be able to see the MIRO material document and its reversal document by including the field from the layout. For Accounting documents enable the expert mode in MIR5 selection screen to display the FI document number. Pass the same to FB03 to track the reversal documents. 

Regards

Parthasarathy

[dipin-kuruvila]

Thank you Parthasarathy for your input.

I have already used MIR5 and FB03 for getting reversal Material & Finance documents. But unfortunately it doesn't work. No" reversal " option shown  in layout for MIR5 . Also I didn't get the reversal document display for MIRO FI document in FB03 document list.

But it works for Journal documents posted through T code like FB60.

Could you please help .

Regards

Dipin