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GR/IR clearing amount in PO

Former Member
0 Kudos
62

Hi,

We have a PO,user wants to delete this PO ,GR reversal is done.But Account maitenance is showing 83000 INR in GR/IR clearing value . in local currency.And user is not able to delete the PO because of this.Is there anyway to close this PO.

can we do MR11 transaction reverse.

rgrds....

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Check any invoice is posted for Delivery costs and custom duties.

Reverse them also if posted.

Umakanth R

Former Member
0 Kudos

Hi Umakanth,venkatesh,patil....

Thanks for your quick inputs....

Answers (2)

Answers (2)

former_member329706
Active Contributor
0 Kudos

Check with T-code MR11SHOW here you can display and cancel the document....

Former Member
0 Kudos

Yes, do GR/IR clearing using transction MR11.

Once GR/IR clearing is done then close the PO.