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Feb 25, 2014 at 02:54 PM

How to clear account maintenance and nullify GR/IR accounts?


Hello all,

how can I remove account maintenance line from purchase history tab in PO that is occured by MR11 ?

Here is the scenario : We have PO for 100 quantity and received goods for those 100 quantity. Invoce received is just for 40 quantity.

So MR11 transacation has been run to settle those remaining 60 items.

So in purchase history tab of PO I can see three lines; GR, IR and account maintenance.

How can I remove account maintenance line ?

Is there any way other than reversing MR11 ?