HOW TO PERFORM CANCELLATION OF MIRO DOCUMENT i.e.

(MR8M)

PO Document

In the above document we perform both MIGO and MIRO.

MIGO

Material Document

Table for (Goods Receipt)

 MKPF

 MSEG
  MATDOC (Material document Data)

Here we can see the material related information like stock quantity, plant, storage location,
amount, po no., movement type, vendor, profit center etc.

Material/Goods Receipt- Accounting document

Table for (Goods Receipt- Accounting Entry)

 BKPF (Accounting Document Header)

  BSEG (Accounting Document Item)

Here, we can’t see the tax information in MIGO Accounting Entry so we cannot see any information
in BSET.

Invoice Receipt-(MIRO)

Invoice Document

Table for Invoice Entry

 RBKP (Header)
 Here we can see the gross amount, tax code, tax value
 RSEG (line item)

In RSEG we can’t find the tax amount only find the goods amount.

Invoice Accounting Entry

T-code (SM30)
No Entry maintain for Business place (7704) as shown above.so we go to SM40/FTXP

T-code (FTXP)

Table for Invoice Entry

 BSEG
  BKPF

In BSEG and BKPF there is objectkey column

 BSET (Tax Data)

When we perform the MR8M (invoice cancel)

Then why Please manually clear FI documents message appears. Even accounting entry is reverse in
miro document.
Here, we can see that our tax amount also reverse here.

Table for reverse entry

 BKPF

Here, we notice that reverse document not show for miro, mr8m document but it show for fb60 and
fb08.That’s why the above message will appear.

 RBKP

Here, we can see the reverse document for MIGO, MR8M

Credit note

PO- 4040000022
Here we perform the MIGO, MIRO then after that we perform Credit Memo, Subsequent Credit
Memo

This is the invoice entry.

to cancel the whole miro document we do the (MR8M) and our credit note will generate.