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Jun 04, 2009 at 11:56 PM

PO problem

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I have a particular problem.

PO created for $10,000 and qty is 1 . This is against a WBS element.

Now GR done for $10,000 and qty1 and amount debited against this WBS element.

Invoicing done for this item for $4000 and qty 0.4 qty.

Payment also done.

Now second invoice received for $5000. Now this is the last invoice.

How I can reverse the amount debited against that WBS?

I think option is to do second invoice and tick final invoice indicator.

Then have to manually clear GR/IR account.But still GR amount is debited against WBS , how I can remove that?

Please suggest possible solutions?

Thanks