Material invoice reversal through MR8M

Hi Experts,
User has processed MIRO for multiple POs and has passed subsequent debit for few, for which system is not allowing him to reverse the invoice through MR8M. Now he can't reverse the subsequent debit invoice, as they are already paid. Can we pass credit memo for this invoice and manually reverse the FI document? Or any other way out for this?
Ragards
Partha Sarathi Samantaray

Yes logically it is incorrect.Since you had transferred all the commitments form fiscal year 2009 to fiscal year 2010 you will surely get the error message of budget exceeded in the year 2010 this is because you PR & PO's is now in the year 2010 not in 2009.So I suggest you to transfer the budget of the year 2009 also OR you can update the current budget available.But then also if do not want the error message,you had to first deactivate the Project budget using T code CJBW & after reversing then activate the Project budget using T code CJBV.
Regards,
Gagan

Similar Messages

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    Dear Gurus,
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    *assign full marks

    Hi,
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  • Error while reversing Material Invoice document.

    when i am trying to Reverse the Material Invoice receipt in MIRO
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    The actual situation is :
    The total Invoice amount is Rs 20414
    Material cost is Rs 17425, Tax amount (ED & CST)  is Rs2230.40
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    Can can anyone please help me in reversing the Document.

    Identify resaons for balances,
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    Edited by: Jeyakanthan A on Oct 9, 2010 3:53 PM

  • Getting ABAP dump while cancelling invoice through MR8M

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    Edited by: amaranath yerragunta on Apr 19, 2010 10:34 AM

    Hi ,
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    139899  AA629 when posting MR01/MRHR/MIRO invoice receipt
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  • Automatic Excise Invoice reversal in Sales return

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    Hi,
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  • Excise invoice reversal with J1IS..

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    Hi,
    The J1IS is the JV to adjust the Excise values if you had canceled J1IS then Release to  accounting using J1IV
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  • Excise invoice reversal

    Hi All,
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    Hi
    <u>Process for scenario 1:</u>
    Since you have already posted the EI (excise invoice), reverse the material document and then post the EI whose status will be set to  In process.
    Now post the material document (for receipts) for updating the part1 and then post the EI.
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    I assume that though a single EI exists,it has all the materials for of both goods  receipts.The above process still holds good for this scenario too.
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  • Error when trying to Cancel an invoice document via MR8M Transaction

    Greetings Everyone,
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    read notes 449277 and 750455, your solution is probably there.

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    Dear Vipin,
    May I assume the following scenario. When you post an invoice manually and there's a small difference between the vendor amount and the total of the suggested amounts on items (plus VAT), you just adjust one of the items or enter unplanned delivery costs and this way avoid the disbalance.
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    BR
    Raf

  • G/L account substitution with invoice reverse

    Hello Gurus,
    We have posted an invoice which is replacing G/L account value with the help of substitution ( substitution name = 'FPD_FNL') in MR8M tcode in which we have used the user exit 'U408' with some fixed value say 'X' but when we are doing the reverse invoice in that case its not showing sustituted G/L account value.
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    BR
    Sumeet

    Hi,
    I doubt if above note can be used.
    Please see below description from the note i.e the fields which can be used for the substitutio.
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    BSEG-MABER, BSEG-RSTGR, BSEG-ZLSPR
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    BR
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  • Invoice Reversal in Closed Period

    Hello everyone,
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    Regards,
    Chiranjib

    Hi,
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    Regards,
    Pardeep Malik

  • Wrong Business Area in invoice reversal

    Dear experts,
    When i reversed the invoice document in MR8M it goes to different business area for vendor a/c instead of going to the same  business area which is passed in original MIRO document.

    Hi,
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    Regards,
    Gaurav

  • Postings for Invoice Reversal Without Goods Receipt

    Dear all,
    I have 2 invoices ( material with moving price) without goods receipt.
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    Invoice quantity * invoice price = 10 pieces * $10/pc = $100
    The offsetting entry is posted to the vendor account.
    Accounting document is below:
    Credit vendor account: 100
    Debit GRIR          : 100
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    Invoice quantity * invoice price = 10 pieces * $20/pc = $200
    The offsetting entry is posted to the vendor account.
    Accounting document is below:
    Credit vendor account: 200
    Debit GRIR          : 200
    Reversal of Invoice 2
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    Credit price difference: 50
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    Debit vendor account: 200
    Credit GRIR          : 200
    How Can I do that?????? Please help me, thanks!!!!!!!!!!!!!!!!!!!!!!
    Edited by: Kieu Thi Luong on Jul 19, 2011 12:45 PM
    Edited by: Kieu Thi Luong on Jul 19, 2011 12:46 PM
    Edited by: Kieu Thi Luong on Jul 19, 2011 12:47 PM

    Since the material is valuated at moving average price, the invoice reversal will happen at the moving average price only which $15/pc in your case. Inform your customer his/her requirement can be achieved only if we move to material valuation at Standard price and that too if the invoice posting & reversal happen when the standard price of the material remains same.

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    How to cancel excise invoice which is created through t.code J1is
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