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Former Member
Jun 30, 2009 at 06:15 AM

Invoice posting allowed despite GR reversal

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Hi Guys,

I have created a PO with GR based IV indicator checked.Then GR is done and after that GR is reversed.Now when I tried to post the invoice against the po it is allowing to post the invoice.Only thing is that you have to enter the price in the IV.

How can I block such invoice creation

In OMBZ i have unchecked the indicator against the mvt type 102

regards

RD