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Is there any way to post a MIRO in the same way like FBR2 for accounting documents?
I mean, in accounting you enter a document with FB01, you can reverse it with FB08, then you can post the document with FBR2, using as reference the original document and changing only some info.
In MM you post invoice with MIRO, then reverse it with MR8M, then as far I know, you have to enter all information again from purchase orders manually, no way to retrieve data from the previous reversed invoice.
Is there any way to post a MIRO in the same way like FBR2 for accounting documents?
Regards,
Shiva
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