My client was posted one invoice in MIRO. after then cancell the that invoice in MR8M.but transcation type credit memo.but normal procesure in sap entry gr/ir clearing dr 1000 to vendor a/c 1000 MR8M vendor a/c dr to gr/ir cle a/c I want help how to clear in Fi doc and mm doc.

What do you mean by
but transcation type credit memo.but normal procesure in sap entry

now for claring i hope you can use F-44 manualy

consult Fi guy for this

[Reversing invoice |http://e-mory.blogspot.in/2007/11/sap-mr8m-reversing-miro-invoice.html]

[Clearing Open items|http://e-mory.blogspot.in/2007/11/sap-f-44-clearing-miro-vendor-open-item.html]

3 Comments
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