Check Whether Your March peruiod is open now? I doubt as you are in May you might have closed the posting period of March the moment you opened May.
In such a case you don't have any option other than making a manual entry in FI books and reversing that subsequently.
Or you can convince the client by saying that the liability was reciognised the moment you have received the goods with the value that is there in the PO and it is only a formality for you to do Invoice to reailse a vendor liability.
If you want you can configure, Goods Received and Invoices not received to show the value separately for presenattion purpose.
If there exists some unplanned cost you can recognise the same by a provision entry.
Reward if useful.
Sarma
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