Hello Experts,
One of our user is made the stock posting to blocked (mvt 350) while giving the UD. After that he wanted to reverse the GR. As per SAP note '3252610', we cannot cancel the GR as the inspection lot has already posted. We also don't want to use the SAP note '33924' and '175842', so we have suggested user to scrap the stock with the help of 555 mvt but this has made the cost debit on different GL account. So can you pls suggest me how we can adjust this cost on this GL account, or suggest a way so that we can remove the stock from system without having any financial impact.
Any help will be highly appreciated.
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