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