Any way to cancel the GI reversal generated by VL09

[former_member220801]

I have a delivery, accidentally performed GI at the end of the month, 30.11.2009.

However, reversal is done at the beginning of next month, 01.12.2009 (It should be reversed as of 30.11.2009)

So is it possible to reverse the reversal document generated on 01.12.2009?

Thanks.

[former_member744630]

Dear,

However u can't reverse the Transaction executed by VL09 with current date instead of previous month date.

But if sufficient stock is there for the material as on prv. month. Then PGI the delivery again in old date (prv Month date) and reverse it again in the PRV Month Date equal to PGI date.

Hope it will solve the issue.

Dileep Singhal

[Former Member]

Hi,

It is not possible to REVERSE/CANCEL the VL09 Created Material document.

regards,

santosh

[ajitsingh6]

Dear,

Yes u can do it but u need to do PGI again on given date and then again reverse the same on 30.11.09.

Regards

AJIT K SINGH

HAPPY TO HELP U

[Former Member]

I hope nt possible in back date