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Former Member
Dec 08, 2011 at 09:47 AM

PRD Accoumt problem

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Dear Gurus,

I have created PO for Import procurement and settled the Vendor.

Now I cancelled the the GR and trying to reverse the Invoice and Customs Invoice also.Here my PRD account is getting triggered.

Can you tell me why the system is hitting the PRD Account.

Thanks in Advance

MK