Our client facing an critical issue while doing GRN and LIV MM dept has make dublicate GRN and LIV,
Based on that Finnace dept has made the payment to vendor
now they come to know that some of the invoice made twice and payment has been done for the some invoices.
(1)know the issue is how to controll this double booking.
(2)Most impotently how to rectify those invoices for which payment has been done which are identified know.
for some invoices payment has been done.
and some LIV(MIRO) for which payment has not been done has to be revarsed.
MM consultant saying that MIRO cannot be revarsed.
whats the best solution for rectifying this double payment.
Thanks in advance