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Former Member
Feb 14, 2009 at 04:55 AM

cancellation of migo


hi friends...

for purchase of asset, i followed the scenerio mentioned below.

i created material with material type NLAG( Non stock),

while creating po gave account assignment as A. and specified asset no from asset master.

done migo with 101.

for some reason, i reversed gr with 102..

and tried to cancel the material document in migo..

but system is throwing error, deficit of material, because for NLAG material type.

no quantity and value is updated..

please give me solution for this..

with the mentioned scenerio, how to cancel material document, how to cancel invoice...

thanks in advance...