Cancellation & Reversal of GR.
I have a GR using 101 Mvt type and i have to reverse this so i do a reversal using
102 mvt type....and everything is set.
I have a GR using mvt type 101 and if i want to cancel this i go for the cancellation of material document which will inturn trigger the same 102 mvt type.
Is there is any difference in the postings of these transaction ...if so what are they ....and can anyone say me which wud be advisable to do a reversal???
and anyone can say me in which tocde i can see all the accounting entry postings..