We are facing an issue with material document reversal with price control as v -moving average price.
User had done goods receipt of material(vehicle) ,quantity 1 at value 44000 EUR in 2013 and later user did goods receipt reversal in jun 2014 but at that time moving average price in material master was 22000 EUR and it credited inventory GL with 22000 EUR.now user is facing issue with residual inventory GL balance of value 22000 EUR(debit amount).This is with reference to assignment of vehicle indentification number in FBL3N screen.
Can somebody help me to know how user can clear inventory GL balance as there is no stock of vehicle and how i can check current inventory GL balance.