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Apr 20, 2011 at 09:39 AM

Changing Inventory Balances after FI Year End Closing

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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