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Reversing GR of previous year..

Dear All,

I have a client request to reverse the GR of year 2009 for which invoice is not created and as he need to close PO's for that material.

I want to know three things before doing this

1.If there is sufficient stock and material is not subjected to batch management i can reverse GR but is it feasible to reverse GR of year 2009 in sap

2.As i will not able to reverse it in that period, i will reverse it in current year/period so what will be the impacts?

3.What will be the other solution?


Former Member
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