SERVICE GRPO-Wrong entry

[former_member557763]

Hi All,

one of my client has posted service GRPO wrongly. How to post a correction document for that.

[Former Member · Accepted solution]

HI

GRPO is posted for inventory items right....

Then why you post for service.....

Can you explain?

[former_member557763]

my question is answered

[Former Member]

Hi Nagaraju......

Simply close the Service GRPO as it has no Accounting effect.

That does not count anything.

If you proceed for AP invoice for such GRPO it will create problem...

Regards,

Rahul

[Former Member]

Hello Nagaraju,

Try This may it will Help you ................

copy to A/P invoice and change all correction which you want.

because when you post Service GRPO then there are not any accounting entries posted in SAP.

Thanks

Manvendra Singh Niranjan

Edited by: Manvendra Singh Niranjan on May 30, 2011 5:51 PM