on 01-29-2008 5:47 PM
hi sap gurus,
i ve a problem, when ever MIGO and MIRO happend, in fi documents are updated. if u want to reverse the fi document for migo and miro, what we do.
with regards
raja
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MBST - Cancel/Reverse cancels MIGO and MR8M - Cancel Invoice Document cancels MIRO. They have to be cancelled at the source doc not in FI.
pls assign points to say thanks.
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