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How to handle erroneous GOODS RECEIPT with no value


Appreciate your inputs.

Added Goods Receipt "with quantity only" but no cost/value.

I'd like to cancel it but SAP does not allow cancellation on Goods Receipt.

So effect are the following: 1. item cost is lesser 2. quantity is over

I need to correct the quantity and item cost, how to do the correction in SAPB1 9.0?



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  • Posted on Dec 15, 2015 at 09:35 AM

    Hi Kuya,

    You can Add Item Cost by using the Inventory Revaluation methods. Apply the New cost.


    Kamlesh Naware

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    • well, what u need to pay attention is the G/L account used in these transactions.

      Actually, the difference u created will go to COGS account, so what u need to do is use Inventory Revaluation to make the current cost correct, and then use Inventory Issue to remove the extra quantity.


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