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GR/IR being reversed in FI document posting ???

Jul 18, 2017 at 09:32 AM


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In line 1 of a PO when the GR entry is made this entry gets reversed hence in the GL there is no GR entry.

Similarly when IR entry is passed, in the FI document a reversal is made and the entry get nill.

In ME21N the PO history is not reflective of these changes.

Need help solving this strange issue

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1 Answer

Jürgen L
Jul 18, 2017 at 10:42 AM

Already tried to investigate if that could be caused by homemade developments?

What info does the change log have, who (real user or system user) is reversing the entries and when (immediately, same time as original posting or with a time lag of minutes or even days)?

I would recommend to use transaction ANST to check if you have own developments in use for the transactions in question.

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We could not investigate this issue further as the user did revert back to us and due to TAT had to close the issue.

I would thank you for your response.