HI SAP gurus,
We are using Ariba for our PO.It is link to SAP...Based on the data, the goods receipt and LIV for CWT 2882427 was taken placed on 08/29/2006. However, goods receipt was cancelled last 11/18/2010 without reversing the LIV. The problem is I can see an open item in the GR/IR account. Does GR/IR account must be zero? or if I dont reverse the LIV that is the effect? can you recommend any solution to my problem.