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Reply from rtuccell on Jan 27 at 5:27 PM Hello
as explained by Nikki, the MR11 transaction is usable for MIRO invoices.
If you posted more than one invoice via FB60 and you paid it, you have to reverse it.
1) cancel the clearing (the payment can be reversed or simply disconnected from the invoice) -> FBRA
2) reverse the invoice posted by FB60, FB08 should be usable in this case.
I hope these information will help you,
Regards
Rocco
| | | ---------------Original Message---------------
From: kiranmadali
Sent: Monday, January 27, 2014 7:42 AM
Subject: GR/IR Account Clearing
How to clear the FB60 documents from GR/IR aging report? Because those are the duplicate invoice documents. I want to clear those documents from GR/IR aging report. These invoices are already paid.
Can we run MR11 for these documents? If we run MR11 what will happen?
Please suggest. |
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