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closed period inventory and Vendor transactions reversal

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Dear Mr. Suresh Shenoy

It is not allowing to post 2 monts back posting. It is allowing only one month back posting.

Prasad.J

Former Member
0 Kudos

yeah, it wont allow u to post 2 month back.

maximum last month posting date can b used for doingg the transaction

Former Member
0 Kudos

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