Skip to Content
0
Former Member
Feb 25, 2009 at 04:24 AM

Wrong posting mvt 412 E

92 Views

in our company, a end user made entries for tranferring unrestricted stock into sale order stock, but he made a mistake.

he made all the entries w r t to line item 0010 of sale order. 412 e

actual need was 0010,0020,0030, becoz of this no pgi takes place.

now how to rectify this problem.