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Former Member
Apr 15, 2009 at 01:23 PM

UD reversal and reversal of related postings in the current year

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Hi Masters

Our client has made the GR from production order(04) for several orders in Feb 2009 and they have posted the stock to the unrestricted use and scrap in the T code QA11.

The issue is they have made the posting wrongly in the fiscal year 2009(Apr 2009 - Mar 2010).They should have posted the stock in the previous fiscal year 2008(Apr 2008 - Mar 2009).

How to cancel those material documents and re-post in the previous fiscal year 2008?

Regards

Mohanraj.C