Is there a config to validate and prevent the GR reversal where LIV is already exist. We only set this in Vendor Master data but sometimes end user miss one.
I already did but there an existing transaction way back last year I need to validate. The best way is to prevent them (users) to Reverse the GR when payment is already posted.
Restricting them will also affect transactions reversal w/o payment. My last option is the help of ABAPER but I know there a configuration can be made to solve this issue.
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