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Former Member
Mar 22, 2011 at 06:54 AM

Maintenance Order settlement to be reversed

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Hi,

Our issue is that we have created a maintenance order for a subasset which consist of two parts of main asset then we made a PO GR and IR for that subasset and settled the maintenance order on the same at month end of 12 2010, now in 3 2011 we realized that invoice was wrong so we cancelled the invoice then GR and made a new maintenance order for the same subasset as the previous one was already settled in 12 2010.

Now the situation is that subasset has been charged with 3months depreciation as the previous maintenence order was settled on it but we cant make the payment as the invoice is not correct and we are unable to reverse the settlement as it relates to 2010.

Kindly help.

Regards