Reversal of Invoice for Limit

[Former Member]

Hi,

What would be the best way to map the reversal / cancellation process for a Limit transaction in the system when

1. Invoice is posted but not paid to Vendor

2. Invoice is posted and paid to Vendor

Regards,

Jimmy

[Former Member · Accepted solution]

Hi,

I do not think that the Invoice, which is cleared & paid to the vendor can be reversed. Pl. check whether you can raise a debit note on the vendor with reference to the invoice.

For the invoice which is not yet paid to the vendor, you can cancel the invoice by using transaction MR8N.

Hope your query is fulfillued.

Reward points if answer is useful.

Regards,

Prashant Kolhatkar

[Former Member · Accepted solution]

Hi

For cancellation the Transaction code in MR8M not MR8N

Regards

Ramakrishna