I have done Goods receipt which has considered wrong value, now when i am reversing that GR docunment it is getting reversed with the right value.
In have an open amount which i am not able to clear, let me know this can be resolved.
Steps for reconstruction.
1) I have created a PO
2) First posted invoice for a wrong value, this went for invoice block which was released.
3) Then GR was posted it took the value of the invoiced amount.
4) I reliased this and reversed the the invoice
5) Then i reversed the material document, it now takes a different amount.
6) Let me know how to rectify this.