on 01-18-2008 5:34 AM
Dear SAP Gurus
While doing the Purchase order by mistake user has done the PO twice and GR,MIRO also passed twice and the period also closed in which PO,MIGO and MIRO has done.
I request you to how to reverse the Documents through which vendor, Inventory has to get effect. ie inventory has to reduce and vendor payment has to reduce.
Prasad
Dear Mr. Suresh Shenoy
It is not allowing to post 2 monts back posting. It is allowing only one month back posting.
Prasad.J
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hi,
go to mmrv and mention ur company code and enter
activate allow posting to previous period indicator
(reverse all the document IR,GR,PO-delete, PR delete)
Edited by: Suresh Shenoy on Jan 18, 2008 6:36 AM
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