GR amount not reversed
Hi! I have a PO with GR and IR. But since the IR was posted last year, we couldnt reverse it so we just had a Credit memo for it. Now looking at the PO history tab, the IR is still there and not reversed, and under it is a SD-L Credit Memo with quantity and amount negative. Now we're trying to reverse the GR, but only the quantity was reversed. The amount was still there. The 102 amount is zero, therefore it's still there in the total amount of the GR. How can we remove this? We want to reverse the amount of GR as well. thanks in advance!
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Edited by: Jürgen L. on Feb 24, 2012 10:23 AM
Are you able to see once you reversed the GR document and GR/IR balance in MR11 transaction.If it is not there ignore the price in PO .In reversal document are you able to see any accountimng document ?.Check is there any amount.
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001 99 311010 STK RAW MAT 18,219.00-
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