Issue Credit Memo

Hi All,
Our scenario is like this:
PO created.GR done using 101 Movement Type.Invoice posting through ERS run using MRER.Now ,GR is cancelled using 102 Movement Type.Payment and Clearing done using FBZ1 (Manual Outgoing Payment).
Now ,we require to get back the money already paid to vendor.
What should be the procedure ,can anybody please explain the step by step procedure,how to get return from vendor.
Thanks In Advance
Payal Saxena

Hi Payal,
Here is the procedure-
1. Reset and reverse the Clearing document through FBRA
2. Cancel the Invoice through MR8M
3. Reverse the PGI through VL09 OR reverse the GR with 102 movement type
~Thanks!
Rajesh

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  • DFF Values Default in Credit Memo from AR Invoice

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  • Cancel invoice document(Credit Memo) - Reg.

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    Message was edited by:
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