Reversal/editing of Delivery Reversal Posting Date
We have a Delivery Document Dated September 2010. A Reversal was made which should be posted on September, but unfortunately, the reversal posting date was not chaged during the reversal process, which caused the Reversal posting date to be on October 2010. The delivery Document was already deleted, and we have to re-issue another delivery document which should be dated on September. Invoice should also be in September and our PGI Date is equal to the Invoice date. We are trying to post the Delivery Doc using September PGI date but the error "Deficit of BA Unrestr. Prev. 25,000Kg....." was encoutered. I believe this is due to the fact that since the material was returned/posted on October and the DR we are trying to post for the same qty is on September, the stock is not available on September but on October. We tried to cancel the material doc using MIGO but we are not allowed since the document was automatically generated.
We need to be able to issue a Delivery and Billing Document for Sept. and accounting docs should also be posted on Sept. Please help us on how we can correct the current situation.
Thank you very much!