SAP ECC 6.0
DEMO OF Cancellation of Invoice /
Goods Receipt - API
Goods Receipt
Cancellation
Material Document Cancellation Process Flow
Invoice Cancellation
MR8M
Purchase Order Display
FI Accounting Doc Reversal
Comparison
Accounting Entry Reversal Accounting Entry
Purchase Order Display
SAP Easy Access Menu for Goods Receipt
Cancellation
SAP Easy Access Menu For Goods
Receipt or Direct Use Tcode - MIGO
Goods Receipt – MIGO Initial Screen
Tcode - MIGO
Transaction – Cancellation
Reference – Material Document
Goods Receipt Cancellation
Click on Item OK to select the line
item.
In case of multiple line items if you
want to cancel Po only for a
particular line then select that
particular item & click on delete. The
non selected lines will be removed
from the list
Goods Receipt
At time of GR Default MVT type is 101, Accordingly at time of GR
Cancellation MVT will be 102
Click on Check you will get the
message at bottom ‘line “Document is
ok”
Post the Document
Goods Receipt Cancellation
Cancellation Document No is Generated
Display Cancelled Document No
Tcode - MIGO
Transaction – Display
Reference – Cancelled Document No
Display Cancelled Material Document
Check the Details & for display
Accounting entry Click on FI
Document
Display Accounting Document for Goods
Receipt
Goods Receipt Accounting Entry
Display Cancelled Goods Receipt Accounting
Document
Cancelled Document Accounting
Entry
Comparison
Goods Receipt Accounting
Entry
Cancelled Document
Accounting Entry
Purchase Order History
Purchase Order History
Inv & Inv Reverse /GR &
Reversal Doc