You enter a reversal document without reference to a material document in the same way you entered the original material document, but using the reversal movement type. You can use this function to reverse partial quantities, for example.

For example, to reverse a goods issue for a cost center, you would follow the steps shown here:

You choose the same goods movement that was used in the original document. To reverse a goods issue, choose Goods movement ® Goods issue. Enter the reversal movement type 202 and the data as required. You can then post the document.