MR8M - Error Message

Hi

I have created one PO with Invoice based.

Created one GRN with reference to PO, after that I have processed 2 idocs with same quantity.

for example: PO Qty is 100, GRN is done for 50 Qty and Invoiced 100 Qty with 2 MM invoice documents.

When I want to reverse the latest document number in MR8M, getting below error message.

Kindly advice................

"Reversal quantity greater than quantity invoiced to date"

If I do Credit memo, then system is not giving any error message.

Since having lot of line items, better to reverse the document.

I tried by MIRO - > Invoice Document -> Reverse

Thanks & Regards,

Raj