Po deleted in ME2N but GR/IR is showing balance in FI

October 11 0
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Hi gurus,
MM people has deleted purchase order but GR/IR is showing balance against said PO no.Whenever po gets cancelled,the entry to be reveresed in FI.But it did not happaen.It is showing open  GR/Ir in FI
Pl advise.
Regards,
Samar
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You should cancelled or reversed MM document instead of FI document before you delete the PO.
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Hi gurus, MM people has deleted purchase order but GR/IR is showing balance against said PO no.Whenever po gets cancelled,the entry to be reveresed in FI.But it did not happaen.It is showing open  GR/Ir in FI Pl advise. Regards, SamarYou should cance

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