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Former Member
Jan 18, 2008 at 05:34 AM

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.