Reclassing of a GR and IR document

Hi All,
We had a GR hitting a particular GR account and then changes were made to the valuation class that caused the invoice to hit another GR account.
Question is how do I clear these two GR accounts? Ofcourse I could reverse etc but I want to see if anyone has a better option for an "adjustment entry"? I am a FI-CO person so looking for some insight from the MM perspective.
Thanks in advance,
Shreekar

Hi Shreekar
From MM perspective there is nothing else to do but reverse Invoice and GR, accounts are determined automatically from OBYC.
From FI perspective you canuncheck "Post automatic only" flag in GR/IR account
Then manually create accounting documents to clear GR/IR accounts.
Regards
Pável

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Hello,
I'm trying to implement some sort of automatic solution for checking out and in documents in SAP.
We have EasyDMS as Document Management System and need to reword about 10000 files which have a bug in their macro. For this purpose I created an Addin for Word and Excel that changes the macros automatically when opening a file. Due to security problems we cannot distribute this Addin to all Users (because you must deactivate macro security for enabling this Addin). So we thought about a possibility to automate the process and do the changes over weekend.
My idea was to write a makro in Excel that takes the information about the files (documentnumber, version...) form an Excel table and uses RFC to call a function that can checkout the files. On this machine the Addin would be enabled, of course.
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