PGI Reversal but Delivery is already fully invoiced

[Former Member]

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

[Shiva_Ram · Accepted solution]

If any subsequent document exists for the delivery like billing document, then you can't reverse the goods issue. So you need to cancel the intercompany billing document. I assume trying any other means, may lead to inconsistencies in the status of the documents.

Regards,