RE:[sap-log-mm] How to correct VL09 done on wrong date

Posted by Sap Land Monday, 8 August 2011 00:49

Posted by Emma_W
on Aug 8 at 3:54 AM

Thank you very much. That makes perfect sense.

---------------Original Message---------------
From: Ha Tran
Sent: Saturday, August 06, 2011 9:33 PM
Subject: How to correct VL09 done on wrong date

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

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