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wrong reversal of billing document

Dear Support,

                A sales invoice Cancelled on 18/09/2015, by mistake the person put invoice date as 18/01/2015, so is not posting to finance. Since the finance period is closed 10/2014 and auditing is completed we wont be able to post. The invoice is pending in VFX3. Now the finance team want to post manual entry.We have a manual posting GL for sales income. But sale value has to reduce with material. Is it possible to do manual posting in controlling to adjust the relevant material value ? If yes kindly explain. Please help to solve the issue.



Former Member

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