Change GR based IV indicator in Me22n after GRN reverse

Dear All,
I have issue related to GR based IV.
I created a PO with delivery cost.
did GR wrt PO where Material account got debit and Gr/ir and freight clearing got credit.
During MIRO user did not found any freight amount(i.e Clearing account). So they put manually as a unplanned delivery cost and post the wrong entry.
So i analysed and found that due to the un tick of GR Based IV in PO, they did not get freight clearing account in MIRO.
So i reversed the MIRO and GRN and when i go to PO change mode then GR based IV is in disable mode. It is not allowing to change.
So kindly guide me how to resolved the issue

Hi Dev,
Even if i reverse the document, i am not able to change it.
Anyways it is resolved now, actually during MIRO i have selected wrong layout that is why delivery cost was not showing.
Thank u all for u r support.

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