A/P Invoice entered incorrectly

I have copied a GRPO, but made some change in the price by mistake, and added the document. How do I reverse it. If I do credit memo, then the transaction is reversed, but I don't have any link to create a new AP Invoice based on the base document. Do I have to start from GRPO again or is there any other way???

Hello Krishna,
From my understanding this is that you did. You have copied a GRPO > AP Invoice. On the AP Invoice you have changed the price at the line item level. This was a mistake and you would like to correct.
If the above is TRUE. What Inventory Valuation method are you using?
I would recommend that you not worry about re-doing the whole transaction but simply process a inventory re-valuation if it not too much of a value burden.
Otherwise, create a AP Credit Memo which will reverse both the GRPO and AP Invoice. Create a new AP Invoice either by duplicating the original or by entering the items manually. Enter the correct prices and add the document.
There is not a need to create a GRPO as the AP Invoice does pass the required Journal Entry
Inventory Accont debit
Vendor (AP) Account credit
Suda

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