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