Posted by
Sap Land
Saturday, 6 August 2011
17:19
Hi Emma,
There are two alternative options you can consider -
1) Make the related JV adjustment for your related G/L account(s) if you wish not to make any further goods movement posting; or
2) Make a new goods issue on the wrong date (on which your original cancelled GI document was posted) and then reverse this new GI on the wrong day (on which your original GI was posted).
Cheers,
HT
| | | ---------------Original Message---------------
From: Emma_W
Sent: Thursday, August 04, 2011 8:56 AM
Subject: How to correct VL09 done on wrong date
Hi
I have reversed a post goods issue using VL09 but on the wrong transaction date (the next month)
How can I reverse the reverse on the wrong date and then re-do the reverse on the correct date?
I hope that make sense!
Many thanks
Emma |
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