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Former Member

How to Reverse MR21 Document

Dear All.,

Now, I want reverse the document which have been created by result of MR21 Transaction.

Actually the scenario is like this:

Dering the Material closing balance upload, i did entered the wrong price for one material, i though i can change this through MR21. But still that didn't help me.

So, i reverse the material document for that material, and did it again with right price. That problem is over.

But, when i run the MR21, one document was generated relating to the Gain from Material Revaluation, which is reflecting in the financial statement as profit.

Therefore, now i want to reverse or cancel that transaction or document, so i wont come under financial statement as profit.

Please help me out, to do so....

Thanks & Regards.

Talluri.

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2 Answers

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    Former Member
    Feb 14, 2008 at 11:30 AM

    Hi,

    Was there stock in the system for that particular material while you updated it for the second time with the correct price?

    regards,

    mahesh.

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    Former Member
    Feb 14, 2008 at 01:06 PM

    Hi Talluri,

    it is not possible to reverse MR21 postings.

    To correct the prices you have to do a new MR21 posting with the correct price.

    Cheers,

    Daniela

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