GR reversal acccounting document not created
Hi, PP Gurus..
We have one material which is having co-product as SFG.For some reason we have reverse the GR for process order n for coproduct also.In material document list we are not bale to view the accounting doucment and also cost incurred on that is showing zero.
pls suggest the possible solutions that why we cldnt see the accnting doc.
User has reverse the GR document through MBST.
Rgds,
Yogesh
Dear,
U are Not able to see the Accounting Document Because
The Cancel Material Document function in transactions MBST and MIGO cancels the material document u201Cas-isu201D with all assigned serial numbers, quantities, batches, and so on. The stock situation for a successful cancellation has to be the same as after the original goods movement.
So, Accountind Documents are Also Deleted
Regards
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