Using MR8M to cancel the posted PO
Hi
Please help me as when I tried to use MR8M in order to cancel the PO but error is coming up all the time. Error is Reverse Qty greater than quantity credited so far. So I tried to find a place where I can correct the quantity field but I can't find anything at all. Please help me to sort this issue.
Thanks in advance
Hein Naing
Hi,
With Me23N check the PO History. It is probably the case that a credit note has been posted and the reversal would then result in a negative quantity.
Instead of reversing you could post a credit note for the qty to be reversed.
Kind regards
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How to do Cancel Inv. Ver. document using MR8M for Back Dated Posting
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Need your input for configuring MR8M to cancel the back dated posting.hi
do u want to post the document in last period like JAN
If you want to open previous period for reversal entry or additional entry
The following are steps for Opening previous period in MM :
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4. SAVE.
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Hello all,
I need help with an issue about the distribution of inventory differences (CKMDUVMAT transaction).
We have executed this transaction, the distribution and post, and we want to delete the post.
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Goods movement not possible with mvmt type Z61
Do you know if its possible to cancel the posting?
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I need help with an issue about the distribution of inventory differences (CKMDUVMAT transaction).
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Cancel Part 1 posted without cancelling the GR
Hi,
Is it possible to cancel the part 1 entry without cancelling the Goods receipt.
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Excise invoice or Part II entries are based on GR / Part I posting hence it is the base for the same. When Qty is in place automatically the value of qty should be there is the meaning. You want to cancel part II (Only value) portion without canceling part I or GR. This is just not possible in terms of SAP and statutory norms. Hence you have to cancel the GR then > go to J1IEX Post Excise invoice under miscellaneous tick Rej indicator and save > Go to J1IEX Cancel the Posted documents. And you can do GR as well as Excise posting once again with same vendor excise invoice no. Hope this helps you -
Dear Guys ,
the user has posted the credit memo accidentally instead of Posting the invoice in MIRO txn for the PO . Coudl you Please tell me how to cancel this credit memo . We are using MR8M txn , with the reversal reason as "02" the user is getting a error message as " Quantity invoiced greater then GR quantity" . But if i use reversal reason as " 01" then the allowed posting periods 06/2011 12/2010 are allowed for the compnay code is displaying .
Help me regadring this issue .Hi
Goto MIRO Click on the 3rd Button other invoices and input the credit Memo document. Then in invoice document menu click on the reverse.Give the reson and press enter.
If you cancel the credit Memo it will become Invoice and vice versa.
Posting period issue check in MMRV for allowed posting period.
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Karthik
Edited by: Karthik on Jun 30, 2011 12:05 PM -
Cancel the excise invoice through J1IEX
Hi
1) My client has captured the excise through J1IEX
2) The excise has been captured
3) Necessary Accounting entries has been captured in the RG23A registered
4) Now my client wants to cancel the doc
5) the tried to cancel through J1IEX
6) but the system has through the error message as Excise invoice 550A 2008 has already been posted for vendor C500B
how to cancel the excise doc plz help
RaghuramHi Raghuram,
If you want to cancel the posted Excise Invoice, pls follow the below steps..
1)Lets assume you hav posted Ecx inv(for ex: xyz) in J1IEX .then done MIGO
2) cancelled GR using 122 or 102 mov type.
3)Fine now to cancel Exc Inv again go to J1IEX select POST & Vendor Exc Inv (same xyz) & save it.
4)Again go to J1IEX select Cancel option for same xyz & save it.
5)You can check the status in display mode of J1IEX.
Hope its clear.
Regds -
How to cancel the cancel invocie when do the wrong MIRO
We did wrong MIRO (Input wrong qty) and then did the migo with 101.
after that we did right MIRO once again and did the migo with 102.
at last we did MR8M for the first wrong MIRO.
However the cancel invoice post the difference to the adj account.
the difference is coming by the wrong step for the above process.
Now we want to cancel the steps but it seems not able to cancel the cancel invoice.
Can anyone tell me how to do the cancel for the cancel invoice?Hi,
There is no provision to cancel the cancelled document in SAP. So in your case you do the following :
1. Go to MR8m and cancel the invoice
2. It will show you that u have to clear the fi document manually, do it .
3. cancel the grn.
4. If required then again post the grn and miro respectively.
Hope issue is resolved.
T & R,
Brijesh -
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Dear All,
How to cancel posted incoming excise invoice without cancelling the GRN.
User had posted the excise invoice wrogly so now they want to cancel that. For this we have to first reverse GRN but stock also get consumed meanwhile so system is not allowing to reverse GRN. How to resolve this?
ManojDear All,
We can cancel the posted excise invoice for purchase also.
But for that we have to first revers the GRN.
Now in out case it is not possible to revers the GRN.
How to solve this?
Manoj -
Hi All,
please help me in canceling of outbound delivery:
This is the document flow:
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please help the process how to reverse the doc.....Hi,
you need cancel all the documents created before Goods Issue, then can do reversal using VL09.
Cancel the billing doucments also then try goods movement reversal .
Hope this will help you.
Rgds,
Kris. -
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dear all,,
please help me ?
we have R12 Orcale.
I made a post in general ledger for closing purpose ??
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how I can do it ??
for more clarification
for closing the account period we went to the general ledger than post journal after that we select the period name than we select find ?
after find I made tick to all the transactions there than I posted ?
my question How I can cancel the post or undo and keep it as it is ??
please helpA posted journal batch can not be deleted, You can reverse it to nullify the accounting effects of the posted journal batch.
refer MOS note:
Can a Posted General Ledger Journal Entry be Deleted? [ID 135532.1]
regards, -
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Regards
JYothi.KIndly follow the below steps
T-Code
1.Cancel the billing document -
VF11
2.Cancel the post goods issue----
VL09
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VI02
4 Delete the shipment document----
VT02n
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VL02n
5.Delete the sales order no -
VA02
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Damu -
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Thanks in advance
Points will be givenDear Roger,
this is only possible in case if the bookin periode is closed. In this case it's allowed to change the booking date in CO13 and the date field gets automatically inputable, normaly it's greyed out.
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