Risk in advance sap entry -PGI (601) movement

Document date: 25-12-2007 Posing date: 25-12-2007 Entry date: 10:12:2007 for 601 movement Please kindly give me the list of impacts .

Replies (1)

If you have accidentally posted a PGI in advance, you should generally use transaction VL09 to reverse the Goods Issue, provided that the subsequent billing document has not yet been cleared or paid. If the billing is complete, you will likely need to cancel the invoice first before you can reverse the PGI. Always perform these corrections in a testing environment first to ensure they align with your company's financial posting periods.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details