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Former Member
Apr 30, 2009 at 08:09 AM

MRRL document posting reversal

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Hello

How can we reverse FI document created through MRRL transaction.

FI document cannot be reversed reason being -Error-Invoice doc. 5105692828/2009 was created via evaluated receipt settlement ERS

GR material document cannot reversed reason being-Error-Deficit of PU IR quantity 1,456.000 CS

Not possible even to return the delivery to Vendor , Movement type 122

Thanks

Dinabandhu