Public Cloud 2L ledger usage

[dilay_dundar]

Hi everyone,

I need to response emergency 😕

We went live in June 1. We use standard price control. We created M22 records (Material debit/credit) with the registration date of May 31 and completed the cost closing in the 5th period (We did closing olny 0L ledger, not 2L)

Our 0L and 2L stock values ​​are different from each other. Because we made wrong entries in the 2L ledger.

My question is: Can we post correction entries in the 2L ledger after closing the 5th logistics period (mmrv), for example 3 months later? 

Thank you so much

[Enda]

Adding tag SAP S/4HANA Cloud for Finance

[OwenLiu · Accepted solution]

Hello,

Inventory relevant postings can only be done with current period and previous period.

It's not possible to post to 3 periods back.

Best Regards,
Owen