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author's profile photo Former Member
Former Member

DO GR reversal blocks the invoice again

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 ?

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Mar 22, 2011 at 12:42 PM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 22, 2011 at 03:56 PM

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

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