Open item in a inventory document which was posted in the old period

Hi All,
We have a physical inventory document still open for one item, but the other items of this document were posted in 2009, right now it is 2010, i want to enter count for the open item of this document, but the system didn't allow to do it.
how we can fix it? Please advice,
++++++++++++++++++++++++++++++++++++++++++++
Count can only be entered for period 06 2009
Message no. M7733
Diagnosis
A count has already been recorded for this physical inventory document in posting period 06 2009. All further counts relating to this physical inventory document must be performed in the same posting period.
Procedure
Change the count date so that it lies within the posting period 06 2009.
++++++++++++++++++++++++++++++++++++++++++++

Hi
Youhave no way of doing it again now as the period is already closed and it is in a different financial period. Now i would suggest that use MI02 and set deletion indicator for the material in the Physical Inventory document. This closes the PI doc. Now discuss with your Finance people regarding this and the quantity you are finding as difference and the corresponding financial implication out of it. Tell them that you need to do the PI in hte current month so as to adjust the stock to actuals. If it is low value item i do not think you should wait further but carry out the PI in the current month, if it is high value item then definitely you need the concurrence of FI people to do PI.
Regards

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