How can we reverse/cancel the Material document?
Please follow the steps in order to cancel/reverse Material Document:
- First, navigate to transaction code MIGO.
- In T-code migo select A03 Cancellation and R02 Material Document.
- Now please enter the number of Material Document which you want to cancel/reverse.
- Then check for the movement type. It should be 102. 102 is a reversal for 101.
- Now check the document and if all correct, hit Post.
- The Reverse material document will be saved.
- Now when you click on FI documents under "Doc Info Tab" you will be able to check if all the entries are reversed properly.
Note: All the entries as posted in 101 should be reversed.
Hope it helped.