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Nov 17, 2008 at 02:58 PM

Cancellation of goods receipt (account assignment category A)

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Hello gurus,

when I create a PO item with account assignment category A (asset), "GR Non-Valuated" is set by default. So, when I post the goods receipt, the asset master record is not touched, i.e. quantity is still 0. This normally is no problem, when I post the invoice, quantity is set to 1 automatically.

But when I want to cancel the GR before the invoice has been posted, I get an error message saying "Correct quantity, quantity on asset 1000 34000000-0 is only".

In my view there has to be a way to cancel the GR before IR. Any ideas on this one?

Thanks in advance

Alicia