cancel
Showing results for 
Search instead for 
Did you mean: 

Transaction for Reverse Invoice Receipt ( Cancel Invoice)

Former Member
0 Kudos

Hi Guys!

In MM module I want to Reverse Invoice receipt (which will be cancel invoice in SD)

Whats the transaction to do so.

Thanks in Advance.

Rahul.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

do it in MR8M

it is cancelling the invoice

pl reward if u feel

guru

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi

To cancel Invoice use T-Code : MR8M.

Regards

Former Member
0 Kudos

Hi!

Pls tell me what r the importants data nessacary for cancel invoice

i mean mandatory fields

Thanks

Former Member
0 Kudos

Hi

U need only Invoice document number nothing else to cancel.

Regards

Former Member
0 Kudos

Dear,

In MM module, use MR8M to cancel the invoice.