on 10-15-2008 4:18 PM
Hi gurus,
MM people has deleted purchase order but GR/IR is showing balance against said PO no.Whenever po gets cancelled,the entry to be reveresed in FI.But it did not happaen.It is showing open GR/Ir in FI
Pl advise.
Regards,
Samar
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This question not yet answered
You should cancelled or reversed MM document instead of FI document before you delete the PO.
You should also deleted or cancel Fi document for that purchasing order
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