Hi,
There is a PO for 100 qty and we have one condition type for delivery cost.
Condition type is statistical and accrual.
Now we have done GR for 100 qty.
Invoicing not done.
Now We need to cancel this delivery costs, as per std SAP , this is not possible even if we reverse the GR.
Only option was to reverse the GR and delete the line and create a new line item.
But there is no stock now and these GR was done 3 months ago.
Is there any way to resolve this directly in Finace.?
In MM, I think there is no option now.
How can I resolve this issue by clearing the delivery cost account?
Please advice.
Thanks