Posting Date of Cancelled Invoice Document MR8M

Hi, there is a invoice document posted in the system (using MIRO) on 3/31/09, when i reverse this document on 4/14/09 using MR8M, the canceled document has a posting date of 3/31/09 (same as the original document) instead of 4/14/09. Can someone tell me how to get the posting date to 4/14/09. Both 3/31/09 and 4/14/09 are in the same fiscal year and period.
Thanks

Hi,it's depend on Reversal reason!You'd to customize it

Similar Messages

  • OSS note 495160 - update posting date on parked invoice documents

    Hi, my question is about an OSS note; 495160.  I searched for other hits on this, and the problem, and didn't find much in the SCN so far.
    Problem:
    I am trying to find a solution to the issue where the posting date for parked documents is currently trying to post to the day that the document was originally parked.
    This is causing issues for prepaid inventory as documents might be parked and then not posted for 3 months. Since SAP only allows 2 periods to be open, it gives an error that says invalid posting period when you try to post a prepaid invoice that was parked and the period that it was parked in is now closed. Ex. Parked the prepay document and made the payment 6/30/2013. If the product arrives on 8/01/2013 and we try to post the parked document on 8/01/2013, the error will say that it can't post because June period is no longer open.
    Researched possible OSS note:
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    The note appears to be incomplete, however, in the specifics of what code should go in the new Function Module and where exactlyin the parent FM, it should be inserted.
    In addition, some internet lookups have shown that it may be possible to leverage the method SET_POSTING_DATE in BAdI WRF_PREPAY_INVOICE to change the posting date.
    Does anyone have more info on the specifics of what code needs to be inserted and where?  Perhaps this OSS note is incomplete, or still in progress?
    Thanks
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    We did find a way to get this to work.
    In SE38 in SAPLMR1M, we added enhancements to the following:
    In includes:
    1)
         LMR1MTOP  - at the bottom of this top-include,  at enhancement point LMR1MTOP_02, we added
               include /nfm/lmr1mdat.  
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           a new enhancement implementation that was named  ZMIRO_ES_SAPLMR1M 

  • Cancel Invoice Document MR8M-

    Hi Gurus,
    Good day!
    When I try to reverse the document # I'm getting an error message of Invoice document number cannot be processed further.
    Please help me regarding with this problem.
    Regards,
    Virgilio
    Message was edited by:
            Virgilio Padios

    Have you checked the check points mentioned in Message Long text of M8422 - ????. If Error message you r getting is not M8 422, please provide correct number to analyse further..
    Message Long Text.
    The invoice document XXXXXXXX contains the purchasing document XXXXXXXX, and the item XXXXXXXX. You cannot enter an invoice against this item, or you cannot cancel the invoice document. There can be various reasons for this, for example:
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    - Another employee is currently processing the PO
    - The PO has not yet been released
    - The corresponding service entry sheet has been deleted
    - For a held invoice for planned delivery costs: the vendor in the held invoice is not the same as the vendor for the condition in the PO or the same as the vendor from the purchase order history entries. This is because the vendor for the condition in the PO has been changed in the meantime. -> In this case, the held document cannot be processed further. You can use report Z_MRM_DELETE_PP from note 501905 to delete the document.

  • Cancel invoice document(Credit Memo) - Reg.

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    Edited by: Afshad Irani on Apr 8, 2010 8:09 AM

  • Error in cancelling invoice document

    Hello Experts,
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    What is actual posting date of invoice ?
    Check this answred links
    [All Reversal Reasons|Reversal Reason]
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    I would like to cancel vendor invoice through MR8M, but there was a message "cannot be processed further". Can anyone help me how to solve this problem ?

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  • Cannot change posting date of a parked document. See addt'l details inside

    Hello again SAP experts,
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    Document type AA only defined for batch input

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    Hi Madhuri,
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  • Reference no in Cancel Invoice doc (MR8M)

    Hi,
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    Suresh

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  • Cannot Cancel Invoice in MR8M

    When i cancel vendor invoice in MR8M, it prompt error message "Old FM line item <IR no / line item> could not be found" and not allow me to proceed.
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    i think..U cant reverse the Invoice Process in the same case.
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