GR/IR Clearing issue

[Former Member]

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

[former_member223262]

Reverse MIRO (Invoice) document thru MR8M & redo Invoice with correct values..

[Former Member]

Cancel all the documents that have been created in reverse scequence and redo the process.

The last posted document need to be reversed first.

[former_member564225]

Hi Peter,

Cancel the most recent doc onwards.. i.e. reverse 20 GRN posting, cancel the invoice doc for 10 then cancel the GRN for 10.....then redo.

Chk n revert

Regards

Shiva