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Typically, a misc. receipt can be reversed by doing a misc.issue with the same quantity, same item #, same project, same account numbers.
See if that works for you.
Thanx Sandeep !
But i don't know about the costing method, in both cases receipt as wel as issue. I was also thinking on that but have doubts on costing. could u please explain on that. the receipt is made in a process organization.
Edited by: saroj.dash on 30-Aug-2011 06:23
Costing method should not have an impact provided no other transactions were made since you did your misc. receipt.
Anyway transactions are made after this misc receipt.
If you have std. costing then other transactions will have an impact.
Talk to the accounting folks and explain it to them and ask them what cost you should enter when performing the misc. issue.
If the amount of the erroneous transaction was small, you should be fine.
Hope this helps
Independent Techno-functional Consultant