3638934 - How to reverse a GR/IR account maintenance document?

The business requirement is to reverse existing GR/IR account maintenance documents that were created in error. 

S/4Hana Cloud Public Edition

Documents have been cleared with application 'Maintain GR/IR Clearing Account' in error. Entries needs to be corrected.

With 'Cancel Account Maintenance Documents' app it is possible to reverse the wrong entries. 

Please follow steps below:

1. Enter the document number or select the document number required.
2. Reverse the document. As a result, the original difference on the GR/IR clearing account is restored.
3. Correct the GR/IR clearing account again by means of more goods receipts or by clearing it manually.

Cancel Account Maintenance Documents

Display/Cancel Account Maintenance Document

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