Migo reversal after - qa check finished

HI,
I want to do migo reverse for 101 materail doc, where i have did qa32, i.e convert stock qa to unrest..
so when i;m reversing mat doc i'm getting error "you cannot cancel gr since insp. lot is already posted".
so pls tell me how to reverse the mat doc???

Hi,
Trust the stock is now lying in unrestricted usage,
You go to MIGO screen, refer the PO with movement type 102 and enter the qty. S.Location and in the stock type, it will be defaulted as Quality inspection stock, which you need to change it to Unrestricted and post the document.
This is suggested only if the Invoice verification is not done for this lot.
In case of Invoice verificaiton is completed, then you will need to reverse the same against a return po route..
Regards
Merwyn

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Migo reversal

Dear all,
We are ding migo reversal of import PO using movement type 102 Q at that time system is throwing error
Account determination for entry 1000 PRD ____ _ 1000 not possible
We are reversing it because users have changed the commercial invoice while doing migo against Miro so all CVD is loaded to over inventory
Excahnge rate at time of Migo and Miro are different
My question is that why system is asking for PRD account for material having moving average price
Even if we are maintaining the PRD account then it is showing exchange rate fluctuation in USD not in INR.
CWIP-NON PO CLR A/C     339.56-     USD
GR/IR CLRNG ACCOUNT     300.00     USD
FRX FLTUTN-PO RATE     34.15-     USD
CUSTOM CLRNG A/C     22.36     USD
CVD/CENVAT CLRNG A/C     31.60     USD
CVD/CENVAT CLRNG A/C     0.63     USD
CVD/CENVAT CLRNG A/C     0.31     USD
CUSTOM CLRNG A/C     1.09     USD
CUSTOM CLRNG A/C     0.55     USD
CUSTOM CLRNG A/C     17.17     USD
CWIP-NON PO CLR A/C     29,541.72-     INR
GR/IR CLRNG ACCOUNT     26,100.00     INR
FRX FLTUTN-PO RATE     0.00     INR
CUSTOM CLRNG A/C     1,044.00     INR
CVD/CENVAT CLRNG A/C     1,475.52     INR
CVD/CENVAT CLRNG A/C     29.58     INR
CVD/CENVAT CLRNG A/C     14.50     INR
CUSTOM CLRNG A/C     51.04     INR
CUSTOM CLRNG A/C     25.52     INR
CUSTOM CLRNG A/C     801.56     INR
Kindly suggest.
Thanks and Regards,

Hi Priya,
You need to maintain the configuration settings in OBYC
Transaction : KDM : Materials management exch.rate diffs
Enteer the Valuation grouping code( Check the T.code: OMWD) and G/L Account (VARIATION IN EXCH RATE G/L)
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System allows GRs to be reversed after invoices have posted and clear

Users have noticed that it is possible to post a GR, post and clear and Invoice, then reverse the GRs, which is an audibility problem. Previously (possibly before upgrade to ECC 6) this was not possible.Is there any configuration available to change this behavior, or is it a standard SAP in ECC 6, or if there are unapplied OSS notes that would fix the issue.
I checked transaction code OMBZ and the movement type 102, 106, 122, and 162 do not have a check on them.
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System allows GRs to be reversed after invoices have posted and clear
Users have noticed that it is possible to post a GR, post and clear and Invoice, then reverse the GRs, which is an audibility problem. Previously (possibly before upgrade to ECC 6) this was not possible.Is there any configuration available to change this behavior, or is it a standard SAP in ECC 6, or if there are unapplied OSS notes that would fix the issue.
I checked transaction code OMBZ and the movement type 102, 106, 122, and 162 do not have a check on them.
I also checked the "GR based IV" in the PO item details, inoive tab and that is not checked.
Invoice have been posted and cleared and now the GRs are reversing them, how to prevent this from happening. Is there a config. solution???
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GR reversed after IV & its pmt.

There are cases where GR is reversed after its invoice is booked & paid
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Hi
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Regards,
Amol

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com.apple.driver.IOBluetoothA2DPAudioDriver          4.0.5f11
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com.apple.AppleFSCompression.AppleFSCompressionTypeDataless          1.0.0d1
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com.apple.driver.IOBluetoothHIDDriver          4.0.5f11
com.apple.kext.triggers          1.0
com.apple.driver.DspFuncLib          2.2.0f3
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com.apple.driver.AppleSMBusPCI          1.0.10d0
com.apple.driver.AppleHDAController          2.2.0f3
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Migo reversal after - qa check finished

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