Thanks all for replies,
I wanted to make one more point what happens when we have 6 plants and 5 of them ok and 1 of them we overlap to next month while our Physical Inventory and post the difference on 1st february?
Hrusikesh Dalai Does your statement works in this scenario?
We stoped all goods movement untill we post all Physical Inventory adjustments and documents of all plants at the same time so that we can get into business after the Physical Inventory.
Big Choi do you see any problem just one plant overlapping and posting there adjustment after the current month 31st january 2014 end and post on 1st february to January month period.
Thanks
Prasad