Overview of LIV (cont...)

Cancel Invoice documents:

To return poor goods that are already invoiced:

1. FI (AP) will reverse the invoice payment
2. Reverse the invoice document (MR8M)
3. Reverse goods (MBST)

Direct posting to G/L account/ Material Account

If we receive an invoice from transporter for a PO (which is already invoice posted for some PO)

• Select subsequent debit in transaction
• Enter unplanned delivery costs in details tab and enter PO that was not equal to .
• Click on G/L act or material account and enter details