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

Cancel Invoice

Invoice Cancelled

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

Thank You