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Process order posted with wrong MAP and invoice is also generated to customer with wrong values.

Hello Everyone,

in our system, by mistake user has updated MAP at 100% high because he forgot to update price unit in KP26 rate maintenance.

now process order created, settled and invoice created with wrong value in previous period, also there is no stock for the material.

is there any way to correct COGS now.

and how to correct all accounting documents.

Thanks & Regards,


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