Changing Inventory Balances after FI Year End Closing

[mohammedali_khan3]

Dear All,

We have carried forward FI Gl Balances, now MM team has identified a Material has been uploaded with a wrong Units and they need to reupload those materials in the closed fiscal year.

The will first cancel the material documents and re upload the material balances with the correct Units.

My question to you is that will this have an impact on the balances carried forward. Since there will be no change in material balances. Please suggest as I would like to know will this have any impact on my previous year balance and do I need to re run balance carry forward using t-code FAGLGVBTR.

Regards.

MAK

[Former Member]

Hi,

'have any impact on my previous year balance and do I need to re run balance carry forward using t-code FAGLGVBTR.'-no.

You can do it via 561/562 mov.type using 'transit' account(first cr Material and dr transit with 562, then dr Material(with right unit) and cr transit with 561).

As a variant you can use Alternative unit of measure,without transferring to new material

[Former Member]

Generally for year closing, you will uncheck MMPV for 'Allow postings for previous period'. This is to make sure MM postings are made to closed fiscal year. You will need to uncheck this, process the MM adjustments, run C/F programs. Make sure you are doing this during a quiet time, so no other postings to previous year are done during this time.

[former_member203298]

Hi,

There is no issue if you run FAGLGVTR or F.16 no of times , every time you run if any changes in balances occur in previous year that will be carry forwarded , and dear check your T.code