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reverse MIRO document created through MRRL transaction

Former Member
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679

Hello

How can we reverse MIRO document created through MRRL transaction.

Document cannot be reversed reason being -Error-Invoice doc. 5105692828/2009 was created via evaluated receipt settlement.

Regards,

Umesh Agrawal

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

To reverse the MIRO document created through MRRL transaction, you can not cancel directly the invoice.

What you can do...cancel the GR document and then again run MRRL for that PO and now you can see the reverse invoice document.

After that you can post the correct GR and then do the MRRL for correct invoice document.

Edited by: Manish Kumar Agarwal on Jun 19, 2009 9:28 AM

former_member581212
Active Contributor
0 Kudos

hi,

As ERS doc. is created automatically so the data would be correct...

Why you wanna reverse the ERS doc..

If you have any returns/cancellation in between, make the return/cancellation document from MIGo, then again run the ERS, system will create the credit memo for the same...

Regards

Priyanka.P