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Sep 22, 2010 at 02:27 PM

FI DOCUMENT NOT POSTED FOR 201 MOVEMENT

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HI ALL,

In one of the my client having one issue for particular one material ,FI document not posted ,while issue the goods to shop floor 201 movement type & same document we cancelled ,but FI document posted. Same cancellation document again cancelled.

How do we post / Release the same 201 Movement type material documet to FI. Due this my valuation agaisnt GL is inconsistency in MB5L AND MB5B report. Could u please help.

Rgds

SumaMani