Line not reversed correctly after GR

[Former Member]

We have an issue with line 110 on the PO below. The original GR was reversed, back in 2012, but for some reason, some of the delivery costs on the line were not reversed, this has left an open balance on the line item of 10.17 which needs to be removed.

[Former Member · Accepted solution]

Hi,

You should analysis from your end why this difference occurred.

It might have several reasons, for ex: MAP issue , or some other price changes related issues.

You can settle the difference through FI route also.

Also check with MR11 whether this can be resolved.

Rgds,

Mallinath

[Former Member]

Undelete  the  Po  and  do  the  credit memo  and  delete  that  line  item

[former_member183424]

Open the GR reverse document and check the accounting entry. Is it okay?

This inconsistent could be happened due to some update termination issue..

[Former Member]

How can i do this any help?