Hi Shiva,
Have you reversed all the related document with this PO?
Have you consulted with your accounting department, since you will reverse document in 2012 to current date?
In some document will affect accounting journal.
Regards,
AW
Hi Shiva,
Have you reversed all the related document with this PO?
Have you consulted with your accounting department, since you will reverse document in 2012 to current date?
In some document will affect accounting journal.
Regards,
AW