Hi All,
Currently i have configured the EDI-IDoc set up for LIV creation and cancellation from Respective billing documents.
Below are the details of IDoc:
IDoc Type : INVOIC01
Message Type : INVOIC MM
Process code : INVL
The LIV documents are creating properly.
But the document generated for cancellation is not clearing the LIV document, instead it is posting a reversal entry.
i.e, it is creating a new LIV document using MIRO instead of cancelling the previous document through MR8M.
Now the requirement is the cancellation document need to cancel the original LIV document through MIRO?
Is there any way we can achieve this with standard SAP or using Enhancements?
Thanks,
Vamshi