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RE: [sap-log-mm] What is the procedure for a partial invoice reversal in a MIRO document(Already posted)?

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Posted by nazrinrizal
on Jul 23 at 2:49 AM 		Mark this reply as helpfulMark as helpful
You can actually perform Credit Memo for this purpose.
Instead of Performing cancellation (MR8M), Go to MIRO, change it to Credit Memo mode, and perform a credit memo for the particular line that you want to cancel.
For your info, Performing cancellation MR8M is the same as Credit Memo..

Subject: Re: [sap-log-mm] What is the procedure for a partial invoice reversal in a MIRO document(Already posted)?
To: email@removed
From: sap-log-mm@Groups.ITtoolbox.com
Date: Thu, 22 Jul 2010 18:27:13 +0000



Toolbox sap-log-mm Posted by Nyandiek (SAP Business Functions Analyst (Logistics))
on Jul 22 at 2:22 PM Mark as helpful Why not reverse the whole invoice and post the correct line items.

Soulman



-----Original Message-----

From: "srinivas_vakacharla via sap-log-mm" <sap-log-mm@Groups.ITtoolbox.com>>

Date: Thu, 22 Jul 2010 11:01:57

To: Nyandiekemail@removed

Reply-To: sap-log-mm@Groups.ITtoolbox.com

Subject: [sap-log-mm] What is the procedure for a partial invoice reversal in a MIRO document(Already posted)?







Dear All,Thank you for reading my question and I would really appreciate it if anyone can help me with the issue that I am currently facing



I have posted one miro with 4 line items. subsequently I want to reverse one line item only out of the said 4 line items. is it possible to reverse one line item out of 4 line items.



Note: The Miro has completed and also posted.

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