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Correcting PO


I am new to SAP and need help with the situation below.

Incorrect amounts were captured on a PO. The amounts were GR'ed (Service entries were created and accepted) and Invoiced with the incorrect amounts. Payments with the incorrect amounts was also made.

A credit memo was passed to correct the overpayment (MIRO was used). This decreased the invoice amount shown on the PO. However the GR and Service entry amounts are still incorrect. These are holding funds in the PO.

How can this be corrected?

Former Member
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