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May 09, 2011 at 08:38 AM

ML81n reversal of GR entry posted

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Hi Experts,

My client created a PO of value EUR100,000 and then made a service entry sheet of 36000. now while doing ML81n he choose PO and did the GR of total value EUR100,000, and then did IR of value EUR 100,000.

Now since this was wrong, he reversed the IR and the reversal value was EUR 100000. When he tries to reverse the GR of EUR 100000 (entry posted through ML81n earlier) system takes the service entry sheet value i.e. 36000 which is wrong.

Now I want to reverse this GR of value 100,000. I can't do it through MIGO (cancel GR option- system doesnt allow).

How do we reversed the values posted through ML81n in such cases.

Please advise.

Thanks

Neeraj