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Former Member
May 08, 2007 at 07:21 AM

Allow Back dated posting in MM


Dear gurus,

I am facing a big problem relating to MM opening balance of 1 material. for example:

material No:123

Uploading: 400 (wrong)

Should upload: 300 (Right)

Now, on dated 31.03.2007 we need the right opening balance because it is effecting stock statement for auditing. Now the problem is perios was already closed for the month of march. How can i rectify the same?

Pls help me in an urgent basis. The transaction code is may be ONSY for back dated posting.

Help me ASAP.