on 09-26-2011 12:39 PM
Hi SAP Expert,
I have an issue with closing balance that has been uploaded as 15802305 instead of 12503000
How can I adjust the amount 3299305 as the figure (15802305) comes from Materiel Management?
Regards,
Krsnveni
Hi,
You need to pass a manual JV.
Br,Vivek
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Hi,
You will have to make the correction/Adjustment in Materials Management.
Kind regards
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