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Former Member
Jan 14, 2011 at 02:10 PM

dates in process order confirmation cancellation

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Hello,

I have a situation where a Process Order had machine hours posted twice. The initial confirmation was done on 12/21/2010. During month-end closing they realised that the machine hours has to be reversed. So, on 01/04/2011 they reversed/cancelled the machine hours. Here, for the reversal, the document date was posted as 01/04/2011 and the posting date as 12/21/2010. Why did the system took the original confirmation date as posting date here. I don't think while cancelling the confirmation, the dates can be edited. Please suggest.

Thank You.