Material reconcile as on 31.03.2011

Dear friends
can we reconcile the stock on 31.03.2011 because the client has made many mistakes on materials movement.They have to make their stock qty and value adjustment for 31.03.2011.is it possible now if yes how to go about it.Pl tell me the steps with t codes and what will be the implications.
regards,
ask

Hi,
It is not feasible to OPen March 2011 now if the transactions are already happed during the new financial year.
But you can post the difference by using MI10 ,system will generate 701 for excess Qty and 702 for shortage Qty,
Hope this will resolve your query.
Regards,
Sandesh Sawant

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