If you have activated the separation of value calculation from goods movements in Materials Management (MM), note the following:
In the
The only exception is cancellations of period-end closing transactions that have already been performed. Cancellations can also be performed when not all goods movements were valuated.
See also:
For information on the separation of value calculation from goods movements and the resulting constraints (also with reference to Cost Object Controlling), refer to the release note Separation of Value Calculation from Goods Movements under Materials Management
® Inventory Management ® Basic Functions (MM-IM-GF) for Release 4.6A, and to the program documentation for program RM07MWBU Valuation of Goods Movements (program documentation can be accessed for example with transaction se38).