MM-FI Issue-Open GR for last Fis Year-Is it possible to Close / lock PO

Hi
I have the following MM / FI Issue.
Open GR for last Fiscal Year cannot be reversed due to periods closed both FI/MM.
This GR is related to Asset.   After receipt of GR, Asset has already been capitalized.
The Inovice not entered thro' MIRO due to non-availability of PO ref.
The Vendor Invoice booked (KR doc) with debit Asset and Credit to Vendor.
Payment made to this invoice.
MM wants to cancel the GR and it is not possible.  Then FI decided to clear thro' dummy invoice.
FI accounted the dummy invoice for open GR to square-up the accounting entries.
After finishing the above process, MM wants to close or lock the PO.
Is it possible to short close or lock the previous year po now?  
Please advise.
Regards,
GB

Hi
Can any one guide to me for Open GR reversal.
I want to reverse the Asset GR thro' MR11 for testing.   I have the following doubts.
In  MR11 - After Company Code - which date has to be entered?   Posting date of the GR or current date!
In Reference field I have to enter the DC/DN number
Then I have entered the PO No. in Purchsasing Document field.   Is it required to enter the PO Date???
There is a Tick mark is already marked in "Delivery Surplus" - Is it required?
There is a Tick mark is already marked in "GR/IR clearing account" - I think it Is required
There is a Tick mark is already marked in "Delivery Cost Accounts" - Is it required?
Last movement before key date - which date has to be entered?
Any other guidelines.
Our data is given below:
PO Doc Date:  10.07.2008
Delivery Date: 21.07.2008
Posting Date:  31.08.2008
Please give few guidelines about MR11 process.   How it impact both in FI and MM module.
As per my view it reverse the GR receipt entries as well as asset master entry.  
Once this process is OK, I need to test few PROD data in the current scenario for last year open GRs.
Please help me?
Regards,
GB

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    I have the following FI / MM Issue.
    Open GR for last Fiscal Year cannot be reversed due to periods closed both FI/MM.
    This GR is related to Asset.   After receipt of GR, Asset has already been capitalized.
    The Inovice not entered thro' MIRO due to non-availability of PO ref.
    The Vendor Invoice booked (KR doc) with debit Asset and Credit to Vendor.
    Payment made to this invoice.
    MM wants to cancel the GR and it is not possible.  Then FI decided to clear thro' dummy invoice.
    FI accounted the dummy invoice for open GR to square-up the accounting entries.
    After finishing the above process, MM wants to close or lock the PO.
    Is it possible to short close or lock the previous year po now?  
    Please advise.
    Regards,
    GB

    Hi
    Can any one guide me for Open Asset GR reversal.
    I want to reverse the Asset GR thro' MR11 for testing. I have the following doubts.
    In MR11 - After Company Code - which date has to be entered? Posting date of the GR or current date!
    In Reference field I have to enter the DC/DN number
    Then I have entered the PO No. in Purchsasing Document field. Is it required to enter the PO Date???
    There is a Tick mark is already marked in "Delivery Surplus" - Is it required?
    There is a Tick mark is already marked in "GR/IR clearing account" - I think it Is required
    There is a Tick mark is already marked in "Delivery Cost Accounts" - Is it required?
    Last movement before key date - which date has to be entered?
    Is any other values to be entered?
    Our data is given below:
    PO Doc Date: 10.07.2008
    Delivery Date: 21.07.2008
    Posting Date: 31.08.2008
    Please give few guidelines about MR11 process. How it impact both in FI and MM module.
    As per my view it reverse the GR receipt entries as well as asset master entry.
    Need to test few PROD data for last year open GRs after competion of above testing.
    Please help me?
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           lfstk LIKE vbuk-lfstk,
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