Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hi
If the company finance policy allows a previous period to be opened then it can be done
and it must be done in MM as the original document was posted in MM. If the period
was already reported on then this will not be allowed as you will be altering results that
were posted for shareholders and the stock exchange.
Kind regards
Daryl Abraham
E email@removed
D +27 (0) 11 248 1711
F +27 (0) 86 66 36137
SUPPORT OFFICE
Countries
Divisional Accountant - Import Duties
Cnr Aeroton & Aerodrome Roads, Aeroton, 2013, South Africa
"No Weapon formed against me shall prosper in Jesus Mighty Name"
| | | ---------------Original Message---------------
From: GlaxoSmithkline
Sent: Tuesday, January 04, 2011 2:37 AM
Subject: Stock revaluation
By error a price change, done with transaction MR21 (stock revaluation) has been posted in December, should be posted in January 2011. Is there some possibility to reverse the posting done in December. The new standard prices should only be applicable from Jan 2011. Reverse the posting in FI is not possible since the original document is not a FI document |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Most Popular White Papers
In the Spotlight  _.____.__ |
