Reverse MIRO document created through MRRL transaction

Hello
How can we reverse MIRO document created through MRRL transaction.
Document cannot be reversed reason being -Error-Invoice doc. 5105692828/2009 was created via evaluated receipt settlement.
Regards,
Umesh Agrawal

hi,
As ERS doc. is created automatically so the data would be correct...
Why you wanna reverse the ERS doc..
If you have any returns/cancellation in between, make the return/cancellation document from MIGo, then again run the ERS, system will create the credit memo for the same...
Regards
Priyanka.P

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HI,
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I am getting the following problem when reversing the Miro, please help me in this reagrd.
Balance not zero: 716.48 debits: 76,836.52 credits: 77,553.00
Message no. M8534
Diagnosis
The system has discovered a difference between the debits and credits. This difference lies outside the tolerance limits set.
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Procedure
If this message appears when you are processing a document online, you can
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I have i weired problem.
I'm using the bapi_goodsmvt_create to create a goods receipt document for a standard order.
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Commit the work ..
This code might help u
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Reversing a document using the bapi 'BAPI_ACC_DOCUMENT_REV_POST'

Hi All,
I have posted a document using the FM 'BAPI_ACC_DOCUMENT_POST' and it is working fine .
How can I reverse the same posted document using the FM
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Hi Siva,
The bapi you have mentioned is the correct one.
Look at the BAPI documentation which is pretty informative.
In case you don't have it, i'm just copy pasting it.
Functionality
Reversing an external document in Accounting. (negative posting)
The method "Reverse" can be used to reverse the relevant document in the accounting components.
Parameters
REVERSAL
Reference information for reversal in Accounting
Description
Parameter for transferring a reversal document. The reversal document for the source document is not transferred - the reversal documents are generated in the individual components from the documents to be reversed. This is only possible however, if the corresponding documents are available, meaning that line item update is active in all components and no documents have been archived. If this is not the case, an appropriate error message is issued in the return parameter. If this happens, the document can only be reset by means of a corresponding inverse posting by the sender.
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Reversal document number:
OBJ_TYPE     Sender ID
OBJ_KEY     Reference number of the reversal document (source document)
OBJ_SYS     Logical system
OBJ_KEY_R     Reference number of the document to be reversed.
Default
All other fields are transferred from the FI document to be reversed.
BUS_ACT
Business Transaction
Description
To reverse the document, the same business transaction must be entered that was used for the posting.
OBJ_TYPE
Reference procedure
Source document
Description
When a business transaction is updated in Accounting, it may be that several documents are updated at the same time (FI document, CO document, etc). If the business transaction is not initiated in Accounting, a source document must exist outside Accounting. The information from this document must be transferred when the FI/CO interface is called up. The source information is updated in all accounting documents, and is made up of the following fields:
AWTYP (OBJ_TYPE) Reference transaction
Sender ID
AWKEY (OBJ_KEY) Reference key
Source document number
The reference key is made up of:
AWREF Reference document number (10 digits)
Source document number
AWORG Reference organizational unit (10 digits)
Number range ID (if required)
AWSYS (OBJ_SYS) Logical system
Logical system of source document
When the document is being processed, the system checks whether a reference document number (first part of the reference key) has been transferred.
Notes
Use a separate value in the OBJ_TYPE field (reference transaction). You must maintain an entry for this value in table TTYP, which could be a function module that is called when the user wants to branch back to the source/sender document from an accounting document. This makes it possible for documents updated using BAPIs to be included in the document navigation (revision). If you use SAP defined characters in the field OBJ_TYPE, errors can occur in the navigation.
The FI and CO line item suppression is defined separately for each reference transaction.
It is not necessary to separate the reference key into reference document number and reference organizational unit. This means that reference document numbers that are longer than 10 digits can be transferred into the reference key.
OBJ_KEY
Reference Key
Source document
Description
When a business transaction is updated in Accounting, it may be that several documents are updated at the same time (FI document, CO document, etc). If the business transaction is not initiated in Accounting, a source document must exist outside Accounting. The information from this document must be transferred when the FI/CO interface is called up. The source information is updated in all accounting documents, and is made up of the following fields:
OBJ_SYS
Logical system of source document
Source document
Description
When a business transaction is updated in Accounting, it may be that several documents are updated at the same time (FI document, CO document, etc). If the business transaction is not initiated in Accounting, a source document must exist outside Accounting. The information from this document must be transferred when the FI/CO interface is called up. The source information is updated in all accounting documents, and is made up of the following fields:
AWTYP (OBJ_TYPE) Reference transaction
RETURN
Return Parameter
Description
This table contains the return messages from the method call.
Value range
The first message contains the general status of processing:
Type ID Number Message
S RW 605 Document posted successfully
S RW 614 Document check without errors
A RW 609 Error in document
The fields MESSAGE_V1, MESSAGE_V2 and MESSAGE_V3 contain the following information:
Reference transaction ( OBJ_TYPE)
Reference key ( OBJ_KEY)
Logical system of source document ( OBJ_SYS)
Additional messages are transferred with the following information:
Parameter ( PARAMETER)
Row ( ROW)
Field ( FIELD)
in which the error occurred.
REgards.
Ravi

MT940 - How to change the text value in AC doc created through EBS

Dear All,
I would like to know how can we manipulate the payee details sent by the Bank so that unncessary things are removed from the text of the accounting document created through EBS posting (FF_5)
My bank statement has the below lines
:61:1001200120CX50,00FBGCNONREF//
:86:999/00BGCMDIR 5735826JAN185635826
After running the program the I see the below values
FEBRE-VWEZW : 999/00BGCMDIR 5735826JAN165635826
FEBEP-CHECT : NONREF
BSEG-SGTXT : NONREF 999/00BGCMDIR 5735826JAN185635826
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Thanks in advance.
Krishna

Hi.
One of the solutions is (taken from another source):
As of Release 4.70, there is a Business Add-In (BADI) with the definition name FEB_BADI that is called immediately before the standard posting in program RFEBBU00. In this case, you can change the procedure of the standard posting or make additional account assignments by changing the tables that are to be transferred to the posting interface (FTPOST, FTCLEAR). To do this, go to the SAP menu and follow the path Tools->ABAP-Workbench->Business Add-ins, create an enhancement that you assign to the FEB_BADI BAdI and then implement the CHANGE_POSTING_DATA method.
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Best regards,
Yuri.

Reverse MIRO document created through MRRL transaction

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