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Former Member
Mar 18, 2009 at 08:12 AM

Unable to reverse the amount of GR

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Hi,

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.

Thanks,

Regards

Raghavendra