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Error in Posting Goods Issue

Hi SAP Gurus

We have gone live on ECC 6.0 on 1st December 2007.

One of the users have created a Goods Issue using Movement Type 601 on 1st December 2007 using posting date accidentally as 1st November 2007 which is one month before go-live. Unfortunately, the posting periods were open at that time. This error was discovered last week.

We need to rectify the error. Can anyone suggest steps to rectify the error?

Regards & Thanks in advance

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 09:38 AM

    Hi Nareandra,

    Reverse the entry that you have posted on 1st Nov 2007 and post entry on 1st Dec.

    ~Rajesh

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