When an invoice is cancelled, via MR8M transaction, the system posts a credit memo for the data in the invoice.
When a credit memo is cancelled, via MR8M transaction, the system posts an invoice for the data of the credit memo.
There are cases where the postings are not as expected.
- Materials Management (MM)
SAP R/3 Enterprise 4.7
SAP ERP Central Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
MIRO, MIR7, MR8M, BAPI_INCOMINGINVOICE_CREATE, BAPI_INCOMINGINVOICE_CANCEL, MR11, MR11SHOW, BSX, WRX, KBS, PRD, KDM, goods receipt, invoice receipt, invoices, reversal, cancel, error , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-FIV , Vendor Invoice , MM-IV-LIV-CAN , Reversal , How To
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