Posted by
Sap Land
Monday, 27 June 2011
15:24
Hi Shaun,
Did you check in MIR4 to see if your related LIV invoice document which was posted in 2010 has been replaced with another one in 2011?
Cheers,
HT
| | | ---------------Original Message---------------
From: Maverick_shaun
Sent: Monday, June 27, 2011 11:48 AM
Subject: MR11 document Reversal
Dear Fellows,
We need to reverse a document created when we ran MR11 program at the year end 2010.Now the items posted with trading partner field and when clearing GRIR entries in F.13,system won't clear those items posted with trading partner assignment,though we have debit& credits entries in F.13
when I try to reverse MR11 document in MR11SHOW,system displays the error"Document XXXXXXXX 2010 does not exist
Message no. CKMLGRIR014
Is there anyway to reverse or clear out the entries in F.13 program ?? any sap notes available on this subject.
Regards
Shaun |
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