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Former Member
Feb 17, 2011 at 05:02 AM

Reversal of Account Maintance.......

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Hi All,

There is a third party PO, in which the below entries have been completed:-

1.Invoice doc.

2.Account maintenance

3.GR

User want to reverse the GR, So Whats the procedure will be followed by him,

Sure It's needed to reverse the Invoice first then Account maintenance then GR.

If I am wrong pls let me know.

but Problem is, I have no idia about Account Maintenace how its generated and how to reverse it.

Can anybody suggest me about it and whats the significance of Account maintenace ?