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Former Member
Dec 04, 2009 at 05:21 PM

GR Reversal allowed inspite of Invoice Payment

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Hello,

We have GR reversal allowed inspite of Invoice Payment being carried out. The GR Revresal flag for Mvt type 102 is not set.

However this particluar example does not have the GR based IV flag set in the PO.

I am assumig this is the reason for the reversal to be allowed. Since the IV which is getting generated is based of the PO and not the GR inspite of a Goods receipt present in the system , as the GR based IV indicator is not set.

Could there be any other reason for this ?

Thanks for your help in advance.

Jagruti