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GR reversal

bipulraj1990
Member
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How i can restrict from GR reversal if invoice is already posted when GR based IR is not checked

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Answers (1)

Answers (1)

gabriel_kunz
Participant
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Hi Bipul,

There is not any other standard way to achieve your requirement besides the 'GR-Based IV' flag. This flag was designed by SAP with this purpose to link the GR to the Invoices and to add the option to restrict the reversal when the invoice was not reversed yet. In this case, if you do not want to use the flag to achieve this, you will have to do this by designing a custom implementation using user exits. The BAdi MB_MIGO_BADI may also be used in your implementation if the reversal is being performed in transaction MIGO.

Best Regards,

Gabriel