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author's profile photo Former Member
Former Member

closed period inventory and Vendor transactions reversal

Dear SAP Gurus

While doing the Purchase order by mistake user has done the PO twice and GR,MIRO also passed twice and the period also closed in which PO,MIGO and MIRO has done.

I request you to how to reverse the Documents through which vendor, Inventory has to get effect. ie inventory has to reduce and vendor payment has to reduce.

Prasad

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 18, 2008 at 05:35 AM

    hi,

    go to mmrv and mention ur company code and enter

    activate allow posting to previous period indicator

    (reverse all the document IR,GR,PO-delete, PR delete)

    Edited by: Suresh Shenoy on Jan 18, 2008 6:36 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 18, 2008 at 06:48 AM

    Dear Mr. Suresh Shenoy

    It is not allowing to post 2 monts back posting. It is allowing only one month back posting.

    Prasad.J

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