GR based Iv tick mark cannot be unchecked after a MIRO or MIGO

Dear Friends,
Pls provide your valuable inputs for the below:
When creating an import PO, GR based IV was not unchecked and PO got created,
later on MIRO for customs has happened and subsequently user realised that GR based IV needs to be unchecked.
I am of the opinion that once a follow on doc has been created the system greys out GR based IV . This can again be in change mode only after cancellation of the follow on doc and also making changes for GR based IV from mandatory to optional at screen layout for the particular T code ME22n .
Kindly correct me if i am wrong.. Is there any other way where we can solve this by not cancelling the documents?
Thanks
nandu

Hi
Cancel your invoice goto Transaction ME22N, you will be able to reset the GR-Based IV flag.
But if you have already done a GR and cancel that you will not be able to flag the GR-Based IV field.
So you can do for invoices but not for Goods receipt follow on documents
Thanks & Regards
Kishore

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