Reversal of PGI Accounting Document

[Former Member]

Hi Guys,

I have done one Delivery in April and PGI happened in April only, But i have done reversal in the month of May which i should not done in the month of May ihave supposed to do in April.

<b>No how to reverse the accounting of PGI in May?</b> ie reversal of reverse pgi??

Pls help?

Regards

Jack

[Former Member]

Hi Jack,

If the material document created for the reversal in May month is posted in May month, then there is no way you can do the reversal of reverse PGI.

This is because reversal of reverse PGI is as good as normal goods issue.

A PGI in the month of May and its reversal into April month would solve the below problem but this is not possible in SAP as the reversal date should be always greater that or equal to PGI date.

So, get in touch with MM team and get it corrected manually.

Rgds,

Madhu.

[Former Member]

By default, the accounting document also must have reversed. Check the document flow, where you will get exact status.

Incase if accounting document have not reversed, you can ask an FI person to enter manual JV for the same.

Regards,

Rajesh Banka

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