on 01-02-2014 5:15 AM
Hello Experts,
I am faced with a situation where a confirmation /GR 101 posted on a SRM PO has been reversed direct in back end R/3 system using 102 mvmt type.
But the GR 102 reversal reversed the qty correctly.But the amount remains on the initial GR document.(valuated)
Pl note client using SRM 7.02 EHP 2 with ECS set up & back end R/3 ECC 6.0.
I did try to simulate the behavior in the client test quality system.But does not replicate.
I have 2 Q s:-
1.The cause for this rather strange behavior.?
2.As a workaround, is it now possible to cancel out the 102 doc posted in R/3 as is?.I think this will remove all Qtys & values(0) on the 102 doc & retain the initial 101 GR doc as is?
Any advise greatly appreciated!
Many Thanks
Ranganath
Hi Ranganath,
Please find the answers for your questions.
1.The cause for this rather strange behavior.? - Yes.Because as per the standard when reverse the GR the value also should be reversed.Please check the accounting 1 & 2 view of the material(the particular period the material ledger should be activated.)
2.Please ask the FI team to clear the GR/IR account manually and then post the Goods receipt 101.Please do not reverse or cancel the 102.
Regards,
RBEI/naga.
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Hi Ranganath,
Pls check tcode OMS2 in ECC if the Value update is checked for the Material type and Plant combination.
Secondly if this is a one time case then ask FI team to clear the balance manually.
Best Regards,
Anil
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