Hi All,
User has done the GR,IR & Finally Payment for one PO in the month of March 2012. Now this is the month of November.
Is it possible to cancel those GR,IR for the PO ? shall i need to open the March MM & FI period to cancel those GR, IR documents or i can cancel those documents in today's date ? Please advise the steps i should follow to cancel those GR,IR & Payment documents.
Thanks
Pabitra