Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Cancel GRPO


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.

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question