Re: [sap-acct] Reversed Invoice Tcode: MR8M

Reply from Ndoiq on May 17 at 6:26 AM
This is because not reverse FI doc, so you must reverse FI doc with F.13...

---------------Original Message---------------
From: laylaismail
Sent: Thursday, May 17, 2012 6:14 AM
Subject: Reversed Invoice Tcode: MR8M

Hi,
1. Invoice (MIRO)
- CR (PK:31) - Vendor
 
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