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Former Member
Jul 10, 2012 at 01:37 PM

PGI Reversal but Delivery is already fully invoiced

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A delivery was complete PGI and then a customer invoice was created and released to accounting. In addition, the Intecompany invoice was created and released to accounting.

The user wants to reverse the PGI to make a correction. The customer invoice was cancelled and released to accounting, but PGI reversal is not possible via VL09 because of error "Delivery is already fully invoiced".

Is this because of Intercompany invoice? It is not desired to cancel the Intercompany invoice because it is a consolidation throughout the entire month of delivery documents with same header and would result in many deliveries no longer being on Intercompany document.

Is it possible to reverse the PGI without cancelling the Intercompany invoice?

Thanks,

Bela