Can I be sure that a GR cannot be reversed when an invoice has been posted
I do not want to use the GRIV flag in LIV. The process is too complicated. You cannot enter an invoice without a prior GR being entered and matched per delivery line on the invoice.
Surely it is simpler to leave this flag off. You can then enter invoices and process GR's more easily. You cannot pay an invoice when it is entered before the GR as there will be a quantity variance and the invoice will be blocked.
Can you be sure that a Goods receipt can not be reversed when an invoice is already posted?
I am told that there is a parameter on a 'per movement type' which determines if this can happen. But that this is only available if the GR/IV flaf is on?
Is this correct?
SAP Financials Consultant