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Reversal of GR for Asset PO

Dear Gurus,

I have an asset PO wherein asset was already retired.

Invoice was done and reversed

while doing GR reversal got message "Asset already deactivated" I removed deactivation date in asset master.

Now I am getting message "

Correct quantity, quantity on asset 1000 80000568-0 is only 0, Message No: AAPO169

I checked asset master qty is zero in it.

Could you please advise if I can update the quantity in asset master or any other way to do reversal of GR.

Asset error.PNG (5.1 kB)
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2 Answers

  • Posted on Jul 19, 2016 at 02:53 PM

    Hello-

    Try updating the Quantity with AS02 and reverse. If it doesn't work out, take a look at the below note:

    1239541 - AAPO 169 when reversing

    Regards,

    Sudhakar*

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  • Posted on Jul 20, 2016 at 04:26 AM

    Hi,

    Instead of removing the asset deactivate date, reverse the retirement posting, then after reverse the GR.

    Regards,

    Mukthar

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