Cancel GRPO

[Former Member]

Hi

user has created wrong GRPO and made incoming excise invoice for the same.

As per my understanding to cancel this effect i need to enter good return and then enter outgoing excise invoice.

Please confirm if these steps are correct and the accounting effect for the same will be correct.

[Former Member · Accepted solution]

Hi,

YES Correct

Regards

Jambulingam.P

[Former Member]

Hello Prince.21 ,

Follow SAHIL SAP because that is standard practice in SAP which will create Auto excise document on the base document.

Thanks

Manvendra Singh Niranjan

[Former Member]

Hi,

Please Close the thread if issue solved.

Regards

Jambulingam.P

[Former Member]

Hi Prince.......

Yes accounting wise you are absolutely correct........

Regards,

Rahul

[Former Member]

hii .

you have to make A/P invoice first then you just create A/p Credit memo so after making A/P credit memo sap generate Outgoing Excise invoice with reference. thats the standard procedure .otherwise your GRPO and incoming Excise invoice status become open forever and you have to close that manually .

thanx

Sahil gautam

[Former Member]

HI

you are correct