Also review in QA and create the the same scenario!!
You now have an Audit issue and you need your Accounttants and auditors to verofy a method. Most likely cancelling the receipt and back dating all the postings to September.
Regards
Waza
| | | ---------------Original Message---------------
From: jaya.yanto
Sent: Wednesday, June 08, 2011 10:56 PM
Subject: Accidentally cancelled and created Invoice in Production
Dear Experts,
I am a Support person and I just made a blunder by cancelling and re-creating an (SD) Invoice in my Production Client.
The Invoice that I cancelled is posted and cleared on September 2010.
During cancellation and re-creation of this Invoice, I did not change the Posting Date, thus these two Invoices (Cancellation & Re-creation) do not have any Accounting Posting, because the period is already closed.
Our intention is to keep it such that the Accounting portion remains unaffected and we would like to try as much as possible to contain the resolution within SD.
Do you have any suggestion or recommendation on what steps that I can take in order to resolve the above issue ?
Thank you very much for your help and advices, which will possibly save my job.
Sincerely,
Jaya
(Singapore) |
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