Hello all,
This issue is similar to How was this value of local currency determined during GR?
As per SAP note 1827734
Reversal = Quantity in the cancellation x (Invoiced value / Invoiced quantity).
Hence for the reversed/cancelled GR the Local currency amount is determined from the IR Local currency. Therefore there is a difference in the GR and cancelled GR Local currency.
Situation here is
1. Two GRs are reversed/cancelled with incorrect amount in Local currency with respect to the GR
2. One of the reversed GR is not having the accounting document generated.
3. IR is already paid. Payment to the supplier is done.
Is the following solution correct:
1. Reverse the reversed GRs (Posting Goods receipt) for both GRs
2. Then Reversing the IR.
3. Finally Reversing GRs posted in step 1.