4 Replies Latest reply: Aug 10, 2011 2:58 PM by David Bragg RSS

Closing entry not completed in Meterial Ledger Since, Pre.Financial Year

Makireddy SreenivasuluReddy
Currently Being Moderated



We have few materials open (Closing entry not completed) since pre.year. Now i can not post entries in Pre.Fiscal Year as it is closed already. CKMH/CKMI can not be performed for pre.year. Materials are maintained with Price control S and Price det.3 in actual costing scenario. Pls guide me to close the material ledger OR any alternative?


With Regards