Hello,
Cancellations of the goods movements are basically carried out in the update program (update task), that is, this does not depend on the settings in the Customizing of the OPK4 confirmation parameters see consulting Note 208477.
An error goods movement entry due to closed period should be created in transaction COGI.
In transaction COGI, select the chosen error entry and choose the following menu options : Edit -> Replace -> Date. Here you can change the posting date to the date you like.
Best Regards,
R.Brahmankar
