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author's profile photo Former Member
Former Member

Reverse GR but the value still appear

Dear Expert

I have a problem where we do reversal of the GR for service/ non item, the value still appear.

Previously, the PO has been GR and MIRO, we have done reverse MIRO and reverse GR, however above problem still exist.

Please help me to solve this problem, and why the problem exist?

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4 Answers

  • Posted on May 06, 2011 at 06:38 AM

    Dear Sir,

    as per standard business process, we do service entry sheet for service items. the service entry sheet goes through a process of approval. once approved, the SE sheet act as a GR for service PO.

    For cancelling, we need to go throgh SE sheet de approve and cancel.

    Could you please expain your scenario? or the above is the thing which you are using.

    Raghavan

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  • author's profile photo Former Member
    Former Member
    Posted on May 06, 2011 at 04:11 AM

    hi

    For services we use cost center so that it will not reflect.

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  • author's profile photo Former Member
    Former Member
    Posted on May 06, 2011 at 04:18 AM

    Which mvt type you are using for GR reversal?

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  • author's profile photo Former Member
    Former Member
    Posted on May 06, 2011 at 06:27 AM

    you have done goods receipt for non-material item (ie) against any of the cost center, which means the service is consumed.

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