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Dear SAP Gurus,
We processed a vendor invoice and cut out a cheque out to the vendor. We later discovered that the quantities we paid for were more than what we should have paid for. We entered three subsequent credit invoices in MIR7 to replenish the quantities. We would like to clear these invoices so that we can pay for them on another invoice internally. What T-code can we use? Please advice.
RM
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