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No GR reversal (102) was posted after SES approval cancellation

Dec 07, 2016 at 08:15 PM


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My customer accepted a SES entry sheet, posted a partial invoice and the invoice was paid .

After that the IR was cancelled the SES approval was cancelled but no GR reversal document was posted. Unfortunately, we were not able to reproduce the case in the acceptance system.

I checked the SAP note 856682 to find a workaround to correct the situation (reverse the GR quantity ). It does not seem to be applicable if no GR cancellation document exists.

thanks to suggest an appropriate workaround correction if possible.

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