I have a problem when cancelling the MIRO document. Actually the PO was issued on June08, and GR also posted on June8, accidentally the
IR was posted on May08. Outgoing Payment to vendor was cancelled, now we want to cancell the IR posting but the problem happened. We
already open the FI period May and Jun08 for this adjusment. Still the message says that the period not yet configured. For your info
our Fiscal Year used is 2009 (01Feb08 to 31Jan09). And the PO is never blocked, flagged to deletion, and the PO was released
MM period of May08 was closed automatically.
When cancelling the MIRO the T-code used is MR8M. Fiscal Year is 2009, Reversal Reason 01 and Posting Date is 05May08.