Issue in Material Closing - Urgent

Question

A material was created with a Standard cost estimate. Production was uploaded in the system but while creating accounting documents at the time of Sales the system gave an error that the standard cost estimate does not exist. We found out that the future cost estimate was not maintained therefore we created a cost estimate from CK11n and marked it through CK24 but did not release it.
While doing out-bound deliveries the standard cost estimate was released because the dynamic price release was active.
Due to this at month the material ledger did not perform closing on the material. Can someone help in this regard? Why did not the ML perform closing for the material and what can be done so that the material price could be actualized for the next month.
Regards,
Shumyl Akram

Answer 1

These two Item categories you will find in Invoice correction request.
When you go for creation of "Invoice correction request"(RK)  with reference to the "Incorrect Invoice", each item is duplicated in the Invoice correction request document as Credit memo items with Item category G2N and Debit memo items with Item category L2N having opposite sign. You can change in the debit memo items only here.
You will find G2N with -ve sign beacuse it is payable/going out and L2N with +ve sign beacuse it is receiveable type and you should not change those.
Regards