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Reply from wnash7658 on Jan 24 at 6:42 PM This is correct there is not enough stock on the "reversal date". I have done that same thing as Rocco has done but I had enough stock. Since this is becoming a small disaster, discuss with the Auditors about doing a temporary 561, then do your reversal, followed by a 562 movement in MB1C. It's just an idea and the auditors and Accountants can confirm your method is OK.
Mark as helpful.
Regards
Warren Nash
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Monday, January 16, 2012 9:31 AM
Subject: GR Made 2011 but Reversed in 2012 Impact
Hi,
Our client made a GR by 2011 but reversed 2012. Unfortunately the reversal should be in 2011 also. The user reverses again GR by 2011 and it was posted successfully but the recognition of GRIR is incorrect. There is an open balance on both 2011 & 2012. Is it possible to re GR again by 2011. Is there an impact in FY ends?
Thanks,
Nely |
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