Miro reverse

[Former Member]

Hi friends

One invoice in MIRO entry we want to reverse how to reverse that one , once reverse that stock also revese are not ,.can u give me transactions codes.

[Former Member]

Hi,

MIRO can be reversed by Transaction Code MR8M. But there will not be any impact to Stock at this time, but yes, if you have stock postings for any reason in MIRO, then that gets reversed as well.

Regarding reversal of Stock, you need to reverse Stock Posting in MIGO.

Regards,

SAPFICO

[former_member213733]

One invoice in MIRO entry we want to reverse how to reverse that one , once reverse that stock also revese are not 

MIRO document has nothing to do with stock valuation done in MIGO , unless and untill in MIRO you have added some value in materials tab in the line item level in MIRO .

MR8M - To reverse the MIRO - On FI side you will have to clear the documents maually - F-44 and F-03 .

For reversing the MIGO document you will have to cancel the MIGO document in MIGO transaction only .

Hope it helps .

Cheers ,

Dewang

[former_member2342]

Dear

To reverse MIRO use transaction code MR8M. Later manually clear the vendor in T.code F-44 and also clear the tax code GLs etc., in T.Code F-03. Hope this helps.

Regds

[former_member187989]

>

> Hi friends
> 
> 
> One  invoice in MIRO entry we want to reverse  how to reverse that one , once reverse that stock also revese are not ,.can u give me transactions codes.

You need to cancel invoice using MR8M / MIRO using reversal reason code along with posting date.

It will create reversal document against orginal invoice document.

Accounting entires will be reversed on saving it.No stock reversals will happen.

If you want stock reversal also,cancel it using MIGO or MBST.

[Former Member]

HI

Here we can not reverse the entry which is generated from MIRO in financial accounting.

if you want to reverse that entry go to MIRO and select the option subsequent credit from transaction and give the po no of that invoice.As per my knowledge we can do like that before consumption of the material.if u consume the material go to MB1A and select the movement type for reversal,like this also we can reverse

THANKS,

CHOWDARY

[Former Member]

Hi,

use transaction code MR8M

or goto MIRO

then click other invoce doc (ctrl+F10)

invoce will open then just click on cancel and save

BR