Cancel the GR which have invoicing

Dear All
How to cancel the GR which have invoicing, have subsequent debit, and have clearing
Would you like help me please
thanks
imron

Hi Imron,
For GR based IV this is possible through customising .
SproMM-Inventory Management and Physical InventoryGoods Receipt--For GR-Based IV, Reversal of GR Despite Invoice
For others u need to need to cancel the documents in the reverse manner ( i.e Invoice, GR ...).
Regards
Ramesh Ch

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