cost balance against process order
I have one issue regarding process order settlment,
user has created process order in month of may, confirmation & settlment had done.
after that transfer stock from QA custody to unrestricted area.
Again goods receipt & goods issue had reversed manually through MB31 & MB1A in last date of month i.e 31 may
but due to price differenc in 101 & 102, some cost has been remained as cost balance.
when i am going to settle this amount on 1st june, system does not allow to do that giving errror message as given
"Status DLV/TECO was reversed after settlement of period 002 2011"
kindly guide for above case.