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Former Member
Dec 14, 2011 at 10:30 AM

GR/IR Clearing issue

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Hi All,

I have a PO, for one of the line item (Qty=1000 & Price=105).

An Invoice for wrong value i.e 10/qty has been posted. before its reversal, a GRN

for 20 qty has posted. & hence system picked the wrong value(20*10=200) instead of

20*105=2100 while doing the GRN.

i tried to reverse the GRN document, but system picked the 2100 instead of 200 while

reversal.

is there any way, i can bring the GR & IR value insync.

Regs

Peters