We have a question of the following kind:
When we migrated to SAP BYD, the material balances were entered correctly in quantity and the material cost was entered correctly, but the material price was entered incorrectly, this was all last year. The fiscal year 2022 is already closed. Only this year it was found out that the value of balances is not correct and there are differences amounting to several million HUF (very big differences).
How can these amounts be corrected in the current time and the identified differences be written off.
There are materials that are no longer available and it is not possible to change the price for them.
What can you recommend to do?