SAP MM – SE revoked with invoice existed

10 pts.
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SAP MM
Hi experts, I have faced an issue where SE revoked by user with invoice existed. I have checked the setting in OMBZ and found that GR-based IV indicator checkbox was activated for the option of reversal GR despite invoice. Understand this behaviour caused by configuration. The problem is after user revoked the SE, they re-approved SE and this create financial document. How to solve if the SE revoked then re-approve where payment has already been paid ? What is the proper way to settle this ? Hope to get your advise and help. Thanks a lot ! Regards, Stvn

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