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not able to post the invoice cancel MR8M document

Former Member
0 Kudos

Dear All,

I am not able to cancell the invoice document using MR8M transaction. System is showing the message as "balance not zero, difference between debits & credits"

Invoice document is created in the FY 2006 as a credit memo, and now i want to reverse/ cancel it by using MR8M transaction.

Pl. let me know the possibilities & checks required for cancellation of it.

Regards

Mangesh

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi,

2006 documents cannot be reversed now since the posting period will be closed.

I think there is no solution. the only solution is

If the vendor is live and supplying any material adjust against them.

G.Ganesh Kumar

Answers (0)