Re: Error in GR Reversal - After Changing the existing material type to Non-valuated

Hi Jurgen,

This scenario works fine now for Account assignment category "L" & "K", if the PO is created after the configuration change. But if I try to reverse a GR which was posted before the configuration change, it fails with message M7226.

Is it fine to reverse the old GR in 102 / 122 mvt (or) need to handle it in a different Goods movement?

Best Regards,

Baskar