Skip to Content
0

Issue during reversal of PGI

Nov 07, 2017 at 11:45 AM

35

avatar image
Former Member

Hi,

More than 5000 deliveries created in last month suppose to be reversed.

As part of Good issue reversal, finance team asked to use the reversal date should be last moth so that posting will happen last month its self.

In VL09 I can use define date and specify Local date as 31/10/2017 for this requirement to ensure posting happen last month as period is not closed. I have 5000 deliveries looks I have to specify the date for each delivery by delivery. Is there any way that local date apply for deliveries that require reversal.

I try to do LSMW recording as well, its not facilitating the option to specify local date.

I hope some one come cross similar issue, please suggest the easy way.

Regards,

Krish

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

1 Answer

Jürgen L
Nov 07, 2017 at 12:04 PM
0

see OSS note 156915 - GI: Define reversal date in VL09 in batch input

Show 2 Share
10 |10000 characters needed characters left characters exceeded
Former Member

Hi Jurgen,

Thanks for the quick response.

I am looking into this OSS note, Have you used this note before ?

Regards,

Krish

0

No, I have not this modification in my system, we never had the need to cancel such many goods issues. We are either quicker in reaction so that we never have so much wrong documents accumulated, or we just did not yet have such requirement.

What is the reason for this activity and whats next? I fear the date is the smallest issue on your way to your goal, whatever it is.

0