on 12-08-2007 8:46 AM
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.
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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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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