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Can you try movement type 544 Reversal of 543.
| | | ---------------Original Message--------------- From: Deepak K. Mehta Sent: Wednesday, May 25, 2011 1:34 PM Subject: Reversal of 543 movement Try under Transaction MIGO, the option of "Subsequent Adjustment". I understand it is specifically for such situations. Regards, Deepak | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |