Dear Sirs ,
My scenario is as such , we had earlier uploaded the stock in Mar-2012 with Values.
Now the client is matching the Balance Sheet in SAP & want to close the same.
However they have find out some values of the stock provided them were wrong & due to this a big amount of difference is coming.
We suggested to carry out the changes in the current open period.
Now we are in 2013 9th Period , however they want the changes to get effected in the same period of 2012.
We informed them opening a closed period will cause inconsistency in Valuation.
However they want it to happen.
Kindly advise what are the other / solutions we can provide to them in order to close this issue.
I look forward to all your valuable suggestions on this at the earliest.
Thanks & Regards