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Reply from tilgulkarcn on Jul 22 at 6:46 AM Hi,
Interesting, since this is standard and as per SAP it should not create
any accounting entry. Please share if you could resolve this.
I can only suggest, try to debug this and check where and why accounting
entry is passed.
Thanks for brain teaser.
Regards,
CNT
| | | ---------------Original Message---------------
From: veereshmm
Sent: Friday, July 22, 2016 6:30 AM
Subject: Movement Type 512 Carried Out Via MB1C Has Accounting Documents
Hi Team,
While doing a Movement type 512, on a backdated posting, an accounting documents are generated in the PRD account. The material is valuated though.
As of now after the backdated Posting the present stock is Zero for that particular batch.
My question is, Why is it generating an accounting Document? Why in PRD account?
This movement Type has being carried out earlier also and no accounting entries were done.
Kindly Assist. |
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