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author's profile photo Former Member
Former Member

GR/IR Clearing issue

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

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3 Answers

  • Posted on Dec 14, 2011 at 11:02 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 14, 2011 at 11:10 AM

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

    The last posted document need to be reversed first.

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  • Posted on Dec 14, 2011 at 12:32 PM

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

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