Cancel invoice document(Credit Memo) - Reg.

Dear Experts,
I am trying to cancel Invoice document(Credit Memo) through MR8M transaction. While processing, system is issuing error message (M8 534) as Balance not Zero: & debits : & Credits. But being its saying in initial screen of MR8M, i dont know where to change the amount.
Please help me out to cancel credit memo. Thanks in advance..
Regards,
Kumar

Other way around to cancel an invoice is to issue credit memo, In MIRO click credit memo, then date, then reference to PO, put in the amount then hit post, your invoice will be cancelled by issuing credit memo
MR8M also issues credit memo, by cancelling the invoice, and so does MIRO when you create credit memo against PO, the invoice is reversed
Edited by: Afshad Irani on Apr 8, 2010 8:09 AM

Similar Messages

  • Cancel Vendor Credit Memo - Reg.

    Dear Experts,
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    Fiscal Year : 2009
    Reversal Reason : 01(Reversal in current period)
    Posting Date : 17.02.10
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    Case : 2
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    Reversal Reason : 01(Reversal in current period)
    Posting Date : 31.03.2010
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    Case : 3
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    *Error displayed : Allowed Posting Periods:  01 2010/12 2009/ 12 2009 for company code 100 and date 17.02.2010
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    Regards,
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    In MIRO, just do invoice for reversing the credit memo and make sure correct periods are used.

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  • Cancel Duplicate MIRA(Credit Memo)

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  • INVOICE or CREDIT MEMO in BAPI  'BAPI_ACC_INVOICE_RECEIPT_POST'

    Hi,
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    Hi,
    GOTO T-code VOFA and search for your valid document type,and give the suitable document type.
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  • Netting Invoices and Credit Memos in Business One

    I found one thread related to invoices and credit memos, but the database was MAS not SAP. In creating and calculating sales commissions, the report must contain both invoices and credit memos. How do I get common and similar fields (e.g., doc#, document total) from the two tables (OINV, ORIN) to display in the same column?
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  • Amount of the paid invoice after credit memo not correct

    Hi all
    I am using AP, CM and GL.
    I register an invoice in Payables with amount 10000.
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    But i pay in the bank only 8000 and i can not pay both documents because, it will not reflect correct actions in bank statements.
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    Edited by: user567002 on Nov 23, 2010 4:28 AM

    That depends on how you created the credit memo. Did you use the credit balance/line feature to create the credit memo or was that a standalone CM that you keyed in ? If it was the former, the previous_customer_trx_id field on the CM record will contain the customer_trx_id of the invoice. But if the CM was manually keyed in, that field would be blank.
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  • Regarding invoice and credit memo of sales order

    Hi,
    I have invoice for sales order and also have credit memo for the same sales order. I can see invoice and credit memo differently through transaction VF03. I want to append credit memo details to the invoice ...is it possible ?..if yes then please tell me the procedure.
    Thanks.

    check in the documnet flow if you can see the invoice and the credit memo. Then you can see them both in the document flow of any of the document.
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    Regards
    Sai

  • Wrongly Invoiced in Credit Memo

    Hello Gurus,
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    Posting Keys Used(21-for customerr and 96- for GRIR account.
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    thanks,
    anand

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    If i understand correctly, you want to deduct $625 from your vendor invoice of $8700 & wanted to pay him the net of $8075.
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    If not please give some more details.
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    Kalyan

  • BAPI for Vendor Invoice and Credit memo - FB60

    Hi
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  • Check Flag for Double Invoices or Credit Memos

    hello
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    as terms itself says that u can post the same invoice twice it helps u in posting the same invoice twice
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    Hi,
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    OMRDC

  • Error in cancelling invoice document

    Hello Experts,
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    Please do needful
    Thanks in Advance
    Prashanth

    What is actual posting date of invoice ?
    Check this answred links
    [All Reversal Reasons|Reversal Reason]
    [Difference between Reversal reason 01 & 03|T_code: MR8M]

  • How to extract invoice and credit memo total by BP refernce number

    I am very new to the system and need to extract a report that lists all invoices and credit memos from my company for a specific client based on date and/or client po number(BP reference number)  I want to view all the line items by sku for each invoice and cm in one report for qty, dollar amount, issue date and remarks.  I also need the cm to be listed as negative for qty and dollars.  I tried to go through the query wizard but am unsure as to the data tables I need to pull this info from.  Any help would be much appreciated.
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    Hi Elizabeth.......
    Try this..........
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    Union All
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    Where T0.DocDate>='[%0]' And T0.DocDate<='[%1]'
    Regards,
    Rahul
    Edited by: RAHUL MOUNDEKAR on Aug 1, 2011 11:42 PM

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