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Mar 20, 2019 at 05:40 AM

Open PO for Fixed Asset. GR Done. IR not done. Asset got deactivated and migrated


Hi All,

I have a case for Open PO related to fixed asset, which is now a deactivated asset and its not possible to activate the asset now. The GRN on this asset is also processed but not IR. IR is still pending. Invoices are with AP team to process. But they are unable to do the processing because of the deactivation of the asset.

If we perform the Manual IR by hitting the GRIR GL and manually clearing it with the GR already done. so my question is will PO still show as open? If yes, what is the best way to close this PO.