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[sap-acct] GR Made 2011 but Reversed in 2012 Impact

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Question from nelyf on Jan 16 at 9:30 AM
Hi,

Our client made a GR by 2011 but reversed 2012. Unfortunately the reversal should be in 2011 also. The user reverses again GR by 2011 and it was posted successfully but the recognition of GRIR is incorrect. There is an open balance on both 2011 & 2012. Is it possible to re GR again by 2011. Is there an impact in FY ends?

Thanks,
Nely
 
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