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

HI,

 

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

MSR

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