Line not reversed correctly after GR
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.
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.