How to use MR8M - Anulación doc.factura

SAP Transaction Code - Details

• Transaction Code: MR8M

  Description: Anulación doc.factura

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Logistics Invoice Verification > Further Processing > Cancel Invoice Document
  • Logistics > Logistics Execution > Transportation > Shipment Costs > Freight Invoice Check > Logistics Invoice Verification > Further Processing > Cancel Invoice Document
  • Logistics > Logistics Execution > JIT Outbound > Environment > Logistics Invoice Verification > Further Processing > Cancel Invoice Document

• • Program: SAPLMR1M

    Screen: 300

    Authorization Object:

  • Development Package: MRM

    Package Description: Appl. Development: R/3 Decentralized Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-LIV

    Description: Logistics Invoice Verification

Smart SAP Assistant

• SAP Tcode: MR8M - Anulación doc.factura

  
  Overview:
  The SAP transaction code MR8M is used to cancel an invoice document in the SAP system. This transaction code is used to reverse the posting of an invoice document and can be used to correct errors or to delete an invoice document that was created in error. 
  
  Functionality: 
  MR8M allows users to cancel an invoice document in the SAP system. This transaction code can be used to reverse the posting of an invoice document and can be used to correct errors or delete an invoice document that was created in error. The cancellation of the invoice document will also reverse any associated postings, such as goods receipts, payments, and taxes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MR8M into the command field. 
  2. Enter the invoice number of the document you wish to cancel. 
  3. Select “Cancel” from the menu bar. 
  4. Confirm that you wish to cancel the invoice document by selecting “Yes”. 
  5. The system will display a confirmation message indicating that the invoice document has been successfully cancelled. 
  
  Other Recommendations: 
  It is important to note that once an invoice document has been cancelled, it cannot be reversed or undone. Therefore, it is recommended that users exercise caution when using this transaction code and ensure that they are cancelling the correct invoice document before proceeding with the cancellation process.