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Jan 16, 2012 at 01:55 AM

RTV(Mvmt-122) Posted wrongly in 2011 - How to correct

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Hi All,

User has done some RTV(Return to vendor -122) wrongly in the year 2011. Some Delivery Order(Reference) is assigned wrongly. So,Reference(XBLNR) in PO History is not showing correctly.

Finance do not want to open 2011 period .so we can not reverse those wrong RTV documents .

is there any way , we can do the reversal in 2012 or is there any way to fix this issue.

I want the PO History to appear correctly with correct DO/Reference . Please advice,

Thanks

pabi