DO GR reversal blocks the invoice again

[Former Member]

Hi Gurus ,

Suppose PO is a 3 way match , GRIV is not checked.

1.PO is created with qty 100 (price 1 EUR each) ,

2. Invoice is one for 100 qty , but it will be qty blocked as GR has not been done

3. GR is done for 100 qty - > this will unblock the invoice posted in step 2

4. Now suppose GR is reversed after some days , will the invoice become blocked again ? If not , why ? this would mean that invoices can still get paid without GR posted for them .Is there any way we can block the invoice again if GR is reversed ?

[Former Member]

The system would not allow to reverse a GR having subsequent document (Invoice). Hence the question does not arise of blocking the invoice.

[Former Member]

Hi ,

How can you reverse GR without reversing invoice?

Can you please expain why do you want to reverse GR without reversing IR?

regards,

nisha

[Former Member]

I wanted to know if its possible to block the invoices again when GR is reversed.

I know the best practice is to reverse the invoice first and then GR..

Because if GR reversal does not block the invoices then they would get paid.

[Former Member]

Hi ,

Please follow below link:

it might help you.

Regards

Nisha

[Former Member]

thanks all