Invoice Verification - MR11
Hey experts,
I am in a fix...pl help me.
our client ran MR11 against a PO that still had an open invoice for a particular company code. Now our client want to reverse invoice. is it possible to reverse an invoice after MR11 has been run against the PO?
Is anybody out there to help me.
Thanks in advance
MM
Hi,
I would not think so as the MR11 has been run to clear all outstanding imbalance between GR and IR. Why would you like to reserve the posted invoice? was it due to wrong invoice value posting?.
Cheers,
HT
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Moderator:
i think you cant reverse a invoice after running MR11. You should post a JV in this case if required.
sorry my mistake in last post.
"i think you cant reverse a invoice after running MR11. You should post a JV in this case if required."
you can cancel the MR11 clearing document, that will make the GR/IR account balance to it original , then you can reverse the invoice.
Hi guys,
thanks for your response. I think I missed an information. The invoice has been manually blocked and the client ran MR11. Now is it possible to reverse the blocked invoice?.
Hope you will repond immedietely.
Thanks in advance.
MM guy