How to reverse the Goods issue document

[former_member443015]

Hello All,

I have post a Goods issue document via transaction MIGO_GI, when i use the transaction "Not possible to reverse the document in financial accounting". Can I ask how can I reverse this document?

Many Thanks,

Regards,

Thanks

[Former Member]

Hi,

Please use transaction code MBST and reverse the material document. Else you can post a goods receipt entry with same input entry which will be just a reversal of goods issue document.

Kind Regards

Dinabandhu

[former_member213733]

Hi ,

The system should allow you to reverse the document , provided that relevant periods for posting are open in FI .

pl. check the relevant periods for opening in FI if the periods are not open then system will not allow you to reverse the document .

hope this serves the purpose .

do revert back in case if you are still stuck up .

Cheers ,

dewang

[Former Member]

Hi goto MIGO select cancel insted of goods receipt and enter your goods receipt number and change the posting date as current date because if the period is closed system not allows to you to post as same date and click on item ok save.