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author's profile photo Kumar Shiva
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Kumar Shiva

reversal in P2P cycle?

Posted on Oct 23, 2019 at 09:26 AM 91 Views

hello

i have created PO and done GR for it and invoice also,

now i want to do reversal of it then what is right sequence of process that i need to follow so that

inventory and finance effect can be nullify .

Do cancellation and reversal (in this case ) has same effect .

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    author's profile photo Lingaiah Vanam
    Lingaiah Vanam
    Posted on Oct 23, 2019 at 09:45 AM
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    Hi,

    You need to follow the below steps.

    1. Invoice to be canceled - MR8M
    2. Goods receipt document to be cancelled - MIGO

    Once the above steps completed check the PO history to review reversal documents.

    Best Regards,

    Lingaiah

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