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I have allocated charges on a PO but the charges have been allocated on wrong shipment. How can we reverse PO?
Can you provide more details on how you allocated the charges and whether they have already been invoice updated?
If the invoice has ot been posted you should be able to delete the charges before invoicing.
We had a purchase order then we allocated relevant cost on items through charge code via option of "Maintain charges" on PO. But Unfortunately all charges codes were mapped "Item Debit" and credit wrong COGS head in procurement and sourcing module (Procurement and sourcing=>Setup=>Charge=>Charges Code). Now situation is that PO has been invoiced and charges code have been allocated on wrong COGS head. Now i have to reverse the charge code from wrong COGS head and allocate on invoiced PO.
What will be the solution?
You indicated you are using AX4.0. In recent versions, you can change charges like mentioned in this blog:
If this feature is not available in AX4, consider credit the PO (negative quantities) including charges and invoice it correctly. You can first try it in a test environment to see if the result is correct.
Thank You champ.. :)
Great to hear that you fixed your issue.
Would you please be so kind and mark Andre's answer as verified to let also other community members know what helped fixing your issue?
Many thanks and best regards,
Business Applications communities