Posted by
Sap Land
Monday, 9 May 2011
23:26
Hi,
What is the error message number?. Did you make any follow-on documents (either GR or IR) after your original wrong invoice posting in MIRO transaction?
Cheers,
HT
| | | ---------------Original Message---------------
From: consultant_2005
Sent: Tuesday, May 10, 2011 12:33 AM
Subject: MIRO Reversal Error - 'Balance in Currency USD, Currency Type 10'
Hello Team,
Below is the error -
Document number : 5105605420
Entry done with MIRO, wrongly entered in USD instead of INR
While Reversing it in MR8M throwing below error
"Balance in Currency USD, Currency Type 10"
Request your help please!
Best Regards
GR |
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