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