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Former Member
Apr 22, 2008 at 05:57 AM

GR cancellation or reversal

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Dear all as i explained in the below link i am unable to find out the solution.

vendor-reconcillation-account

please advice me .

i have created PO in may 2007 and GR has happened in oct 2007, and Goods issues also happened for some qty ,now we are unable to perform invoice verification as i explained in above link.

1) can i reverse the GR and Perform it again ( i mean can i cancel or reverse the GR because GI happened for these goods)

2) can i post the invoice through FI entry (FB60)

Please advice me.

regards

venu