Hello,
We have been trying to reverse a MIRO invoice with MR8M, however stuck due to following error
p.s. I have checked note 387909 and the reversal posting is in the same period / date for the document which is initially posted
MIRO is posted in US $ whereas local currency is INR. Since this is an import scenario there are difference vendors created for freight charges and Customs duty
I have been able to conclude that there is no other way other than to post credit memo by looking through various posts, however my question is that whether there is any way in which we follow mr8m methodology
Thanks for your inputs
Regards
Nishu