ST order issue -

Hello,

We had done one ST-OT transaction(AR is bypassed, no entry in F03B11).

ST was sales updated in March month But related OT was cancelled.

So, to correct this we created ST in July with negative quantity. And cancelled  OT at other side.

My question is, if I sales update the newly create ST in July month, what impact it will have in finance side.

Means, my old ST was sales updated in March. (March period is closed now)

and new ST(which we created to nullify the effect) will be sales updated in July.

will this correct the values from Accounting side?