Reverse a 2016 material document.

[#1]

A user issued an invoice in 2016. The invoice was later reversed, but the corresponding material document was not.

Is it possible to reverse this material document?

having the issue " The material document cannot be posted. " in T-code MBST

[Lakshmipathi]

Post a manual adjustment (e.g., return delivery, 122 movement, or adjustment posting) in the current open period to correct stock and FI balances. Use movement type 122 (Return to vendor) or 202 (transfer posting) depending on business scenario.