Reverse GR for closed Internal order

[Former Member]

Hi Gurus,

i have a scenario where i want to reverse the GR made for a PO with internal order for Asset. But since the asset is already completed and internal order is closed system is giving error message "System status Closed is active (Order xxxxxxx).

I have tried to allow Goods receipt in purchase order in settlement profile t-code OK02 under status closed, but still the same error continues.

Is there any way to bypass this error and make goods receipt reversal happen.

Thanks

Prasad.