Reversal-urgent!!!!!!!!!!!!!!!!!!!

We have created PO,and goods reciept has been done.How the user says there is no invoice to be recieved on this and the payment is made to the vendor thru FI as an expense.now we wnna reverse that goods reciept.Mass reversal...of the FI documents of Goods reciept i.e gr to grir but shouldnot effect MM as material is already consumed.
Pls help

Hi,
The Best Practise is :
Goods Receipt --> LIV (MIRO) --> Payment to vendor. Now in your case, if i presume the FI Invoice (FB60) is generated and payment is done. Meanwhile from the stores the GR is also done.
My recommendation will be to reverse the FI invoice and then LIV
or else
If u want to reverse the GR the Tcode is MBST....
Rgrds
Sandeep
Assign pts if useful

Similar Messages

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    Hi,
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    Edited by: SAPGURU on Oct 19, 2008 7:53 AM

    Hi thanks for your mail.
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