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Nov 18, 2012 at 11:57 AM

GR/IR Cancellation for the PO for previous period

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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