Incorrect or unassignable items arose when you posted a returns lot .
Choose one of the following paths:
Role
SAP Menu
The selection screen appears.Make your selections.
Choose
Continue
.
The screen for postprocessing line items appears.
Edit the items. By double-clicking on individual items, you can display and correct them.
In the detail view, you can either post individual returns items directly, or change several items at once, thus allowing you to post the returns lot again.
Note
You can also transfer a returns lot that has not been completely posted to the general ledger. You have to create a new reconciliation key, so that the old reconciliation key can be closed and transferred to the general ledger. Use the new reconciliation key to carry out subsequent clarification.
When you reverse a return, the system opens the return in the returns lot. If the return can be reversed and Funds Management is not activated, the system also opens the related returns lot.
The incorrect returns lot items were corrected and posted.