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RE:[sap-acct] Stock revaluation

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Posted by wnash7658 (SAP Specialist and Project Leader)
on Jan 4 at 3:21 AM
Hello,

Is CO-ML active?

You can do an MR21 with the original price before the change.

Regards

Waza

---------------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
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wnash7658
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