VL09取消发货过账

chaosheng

前期记帐不允许的吧

wynnwu

遇到过一次，最终还是用ABAP解决的。不知有没有正常的处理方式？

sunhaonan

Hi, Guys:

The following is my experience.

1. Review the wrong GR record and write down some important info, such as package quantity, delivery note and so on.

2. Check with the accountant and open the period.

3. Create a new GR record with the right delivery note and info from last wrong GR record.

4. Cancel the wrong GR by using MBST.


Please try it in your testing system. I wish it could be helpful.


Have a nice day!
Roger

yangfeng84426

怎么做 3. Create a new GR record with the right delivery note and info from last wrong GR record？？
抽淡？

原帖由 sunhaonan 于 2008-5-13 08:18 发表
Hi, Guys:

The following is my experience.

1. Review the wrong GR record and write down some important info, such as package quantity, delivery note and so on.

2. Check with the accountant and open the period.

3. Create a new GR record with the right delivery note and info from last wrong GR record.

4. Cancel the wrong GR by using MBST.


Please try it in your testing system. I wish it could be helpful.


Have a nice day!
Roger

人是不免要出错的，这个不可以避免。是否可以这样处理
本来是想冲销2.27的，但是冲成了3.1
先对冲了的3.1的进行再次冲销，等这笔数平了后，再对2.27的进行冲销，这样可以会有跨月的情况，但没有办法了。
出错不可避免，但是责任是要负的。

zhaofengsnp

楼上Roger同学的做法是对于收货的，收货是可以这么处理，可以通过MBST冲销凭证，没有问题。但是对于SO的发货，这是行不通的！！！，Delivery不能被MBST冲销的。

bingley

有没有高人解决一下呢？

harson

这是SAP死结，交货过帐通过VL09冲销后，产生的冲销凭证不以反冲，原过帐凭证已记录被冲了。

jssinfo

谢谢楼上的几位筒子，看来vl09冲销后没有前台的处理方式。

howard_duan

把2.27那个发货到3月份，然后冲销，不过过账日期放到2月份，做的时候要debug一下， 就行。 如果业务数据管理不是很严格的话，保住财务也可。 业务做到3月份。