Hi Gurus,
Happy new Year 2010,
Scenario:
My client has created pr and po in 2007 and done migo in 2008 .
Account assignment-P
they assigned WBS as well as Fund center and commitment also.
During 2007 they have deactivated the derivation rule and created new derivation rule with combination of other gl ,fund center and commitment.
Now user trying to reverse the same GR which was posted in 2008 but system is throwing an error that **OLD FM line item was not found.**
Now year end process also completed.
Please suggest how we can reverse the GR ,if we reverse then what will be impact on budget /FI accounting and might be an audit issue.
Note: How can I give award point please tell me the process so I can give award point also.
Thanks & regards
Arun K Pandey
