Could you please solve me the following problem? I will describe what the current situation in the System is.
The PO has 6 lines and for line 5 the Purchase order price is 1GBP per 1EA.
User made a mistake and posted invoice against line 5 on 44 GB per 2 EA (22 GBP per 1 EA is a price for line 4). When the GR for 3 EA was posted afterwards the amount was 45 GBP as it took 2 EA per 22 GBP from invoice and 1 EA per 1GBP. After this invoice 2 new invoices and 4 new GR were posted (all with correct price 1 GBP per 1 EA). User reversed incorrect invoice (on amount 44) but GR on amount 45 has to be reversed now.
I tested it in the Copy Prod but MBST reversed 3 EA with price diffrent than 45 GBP (it was much lower).
Do you have any idea how to correct/reverse this incorrect GR on 45 GBP? Please advise.