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[sap-acct] Stock revaluation

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Posted by GlaxoSmithkline (Process Control Manager)
on Jan 4 at 2:36 AM
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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