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Jul 23, 2020 at 08:12 PM

GRI Corrections on cleared documents dating back to 2017



I am fairly new to SAP and hoping someone can help.

I have a number of PO discrepancies where invoices have been posted to the wrong PO's or with the incorrect quantities. All of the invoices have been paid to our suppliers and a lot date back as far as 2017.

Can anyone tell me how I can reverse the cleared invoices and post them back to the correct PO;s and Correct quantities?

Thank you