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Reply from manandurge on May 29 at 6:28 AM You need to consult your FI consultant for this. Post this query in the FI forum. I guess this particular error pertains to the Master Data of the GL. Your FI consultant will be able to help you thoroughly on this.
| | | ---------------Original Message---------------
From: dhirendra garg
Sent: Friday, May 10, 2013 6:29 AM
Subject: Wrong GL Posting in Accounting Documents
Here business has created sales order till excise invoice on 23 rd April at the time of closing period business found that wrong GL posting done in accounting document.For 5 invoices he is facing the same issue that was created on 23 April.Now business is not facing problem GL set up correctly but he want to correct those invoices where he has wrong GL posting issue.
As per my understanding if business first cancel the excise invoice after that commercial invoice and then if again post new invoice the problem will solve. Is it correct?
Please guide me with some other option if available. |
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