GRN cancelled and again reciepted for already payment done PO

Hi,
In our client side a GRN was cancelled and rebooked for the PO for which the payment already done.
How SAP allows this and how can we stop this?
Regards

Hi,
Other than the GR based IV , the process to be follwed as like this.
Generally for non GR based invoice verificatin POS system will allow to post the invoice for the PO (since it will become po based invoice verification and also please check whather the entire amount of the PO is paid or only the partial amount is paid.And is it in relation to the GR previously made?Sytem will allow to post the invoice before the GR is posted.please check if the invoice is posted after the first GR is made?If it is so no problem.
Regards,

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