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Reply from ChrisO on Jan 4 at 5:59 AM You cannot reverse a costing if there has been any activity on the material that causes a financial posting (such as goods receipt from order, or goods issue to order). I think (but not sure as I've never tried) that if every process related to the material that has caused a financial posting is reversed (as if the material had never had any transactions against it) you might be able to then reverse/reset the material costing but in your case it sounds like a lot of inter-connected activity has occurred, so it might be best to live with the incorrect cost for one period and re-run and reset the cost for the next period (presumably Feb?).
Hopethishelps
ChrisO
| | | ---------------Original Message---------------
From: jessicabarret1
Sent: Wednesday, December 30, 2015 2:39 AM
Subject: Costing - Reverse CKR1
I have run a FG product and have a backflash of usage and invoice also have been done.The R&D mention that the bom is wrong and they have made the changes.Therefore the cost price have change. Could I reverse using CKR1 despite that FG have been invoice and backflush.What will be the effect?
Thanks
Jessica Barret |
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