[sap-log-mm] How to reverse and re-post the IR in which part -II has been posted?

Posted by Sap Land Friday, 14 October 2011 22:08

Posted by Tiger100 (SAP Job)
on Oct 15 at 1:08 AM
Hi,

User has posted the invoice with Excise and part II has been posted. Now, he wants to reverse the IR and want to know how he should deal with the Excise part of it as he will be reversing the GR as well?

Thanks in advance


Regards
Pankaj
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