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Former Member

Movement type-562 reversel problem

I have GR one stock using movement type-561 and now i need to reverse it back using movement type-562, when i creating the material document i'm using GL code 9900000 and yesterday finance team has make a request to change the current GL code 99000000 to GL code 5500001, when i reverse it back using movement type-562, system does no allow me to process further because of the material document is using GL code-9900000. the configuration on account posting already change to GL code-5500001

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3 Answers

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    Former Member
    Aug 21, 2007 at 08:57 AM

    anyone can help ?

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    Former Member
    Aug 22, 2007 at 07:35 PM

    Are you doing a manual 562? or a Cancel reverse of the original document?

    Have the configuration changed back to GL code-9900000, do the reversal, THEN the configuration can be reset to 5500001

    All things need to be done in the proper sequence.

    Althea

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    • Former Member Former Member

      If Finance wants the GL posting change through reversing the material document, then finance will have to "un-block" the account while you perform the cancel reverse. When this is complete, Finance can block the account again.

      If finance has written journal entries to correct the account balances, then they will not want you do cancel reverse the document.

      Althea

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    Former Member
    Sep 06, 2007 at 08:49 AM

    problem has been resolve

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