How Reverse ML Document to Nullify the A/c posting

Hi All Need a urgent help on the below issue.
Taking out all the items in inventory module to be transferred to warehouse module. However, during the process uploading, they only reconcile the IDR(Local currency) balance, while there is mismatch in USD amount between those that have
been taken out and those that have been put back. From what we can see, when they put the inventory balance back, the currency used was USD exchange rate that applied on that date rather than the original exchange rate from original transaction.
What we found this Exchange difference create ML Documents.
So How can we reverse this mismatch USD balance.
Need a quick help.
Thanks in Advance
Regards
Ajit

962 is customized movement, so I can just guess that it is a copy of 562 movement.
I assume that you entered the stock again with this z-programm using 961? movement?
And this was just using the available price for material master to valuate the movement.
What you could try, but I am not sure whether it will work, especially because of this customized movements.: use MBST to cancel the new entry, then use MBST to cancel the first 962 movement, then check if it took the right right values back.
I have ny doubts, but there is certainly not more to do.

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Hi,
Try
BEGIN
FOR i IN 1..APEX_APPLICATION.G_F03.COUNT LOOP
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END LOOP;
END;Code loops all checked checkbox. You do not need commit on page process.
Regards,
Jari
http://dbswh.webhop.net/dbswh/f?p=BLOG:HOME:0

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Edited by: Rickyy on Apr 27, 2011 9:33 PM

This sap note explains exactly my problem, but now how do I clear GR/IR account?
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Hi,
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I would like to reverse clearing document(document no. 1) by FBRA but i can not, it have message "Document xxxx is not purely a clearing document". because this clear document(document no. 1) was cleared by anohter document(document no. 2). That's means i must be rererse document no 2 too.
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Hi
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I had made GR, but posted wrong entries, instead of doing one vendor account & i had made in other vendors account, this lot is passed by quality also that means it UD is also done.
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hi Raj,
Reversing Stock Postings Locate the document in its SAP Library structure
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The initial screen for creating a goods receipt for a purchase order appears.
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Note
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The initial screen for changing a usage decision appears.
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Hi all
Did anyone work with changing the standard setup for reversed documents in SAP LI ? The standard settings will make such documents go to the INIT_TRANS liquidity item - but I want it to follow the usual assignment routines. I have found the Notes describing how to create an own program to do this - but just wanted to hear if someone had a faster work around for this - or maybe copies of the coding needed
Look forward to hearing from you
Thanks
Lone Kejser
Edited by: Lone Kejser on Jan 17, 2008 2:32 PM

Hello,
We have MySAP 6.0. I've searched the program RFLQ_ALIGN_BALANCE but it's not exist. I show you a list of programs, could you tell me what is?
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RFLQ_ASSIGN_BS
RFLQ_ASSIGN_BS_TEST
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RFLQ_S001
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Re : How to reverse Depreciation documents for assets

Any body please tell me. How to reverse the Depreciation documents for Asset accounting.

Hello Ramu,
Asset transactions have to be reversed using the reversal transaction of the application in which the original transaction was posted (for example, invoice receipt). You automatically go to the appropriate reversal transaction when you choose Postings-> Reverse document.
In addition to the reversal transactions for documents created in Asset Accounting, there are also the following reversal transactions in the applications integrated with FI-AA:
Reversal of external acquisition with vendor (Accounts Payable)
Reversal of acquisition with purchase order reference (goods/invoice receipt)
Reversal of retirement with customer (Accounts Receivable)
Procedure
Choose Postings ® Reverse document ® Other asset document.
Enter the asset.
Press Enter
Select the document to be reversed.
Choose the Reverse function.
Below mentioned is the procedure for reversing Settlement of an Asset Under Construction
Choose Postings->Reverse document->Cap. asset u. const.
Enter the asset under construction that was settled.
Press Enter
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If you want to reverse a settlement that was posted before the most recent one, you first have to reverse all the settlements, which were posted after the one you want, in chronological order.
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Reward points if i had been of help to you.
Rgds
manish

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In the PO history of 1st line item, we posted the following material documents.
1. wrongly post MIGO as follows.
Movement Type = 101
quantity = 400;
'amount in LC' = $ 400
2. tried to reverse the wrong material document as follows, unfortunately, 'amount in LC' again is wrong.
Movement Type = 122
quantity = - 400;
'amount in LC' = $ - 500
3. Now we want to reverse step 2 using MBST, however we end up with the error message saying
PU Ordered quantity exceeded by 400 EA. Message no. M7022.
Diagnosis
The specified stock level or quantity is exceeded by 400 EA.
What should we do to cancel the wrongly reversal material doc in step2??
In addition, we do not have idea how 'amount in LC' again is determined, because we did not put in ount in LC' = $ - 500.
Much appreciate for your help!!
Points are generiously given.

Hello
follow the below steps
1. MIGO:Cancel the material document (movement type 102) & during cancellation update part1 only. This changes the excise invoice document status to In process
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Laxman

How Reverse ML Document to Nullify the A/c posting

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