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Re: [sap-acct] MR11- FI Document Created Not Following the Amounts from the Original Document

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Reply from Roy B on Apr 4 at 6:10 AM
Sorry but your post is not clear. You say "there is no stock management implemented" but later you also say "How can we avoid the fact that any stock management information is interacting for the automatic amounts calculation?" If the first statement is true how can you have any stock management information in the system? It does not make sense. Please clarify.
Rgds, Roy
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---------------Original Message---------------
From: carlo_os
Sent: Wednesday, April 04, 2012 6:00 AM
Subject: MR11- FI Document Created Not Following the Amounts from the Original Document

Hello,

I have a question I cannot solve and I hope you can help me.

In our client there is no stock management implemented, so whenever we make a reversal for an Account Maintenance document (transaction MR11), the new FI document created should follow just the amounts from the original document. That is not happening always (it might be due to a material price evaluation/devaluation).

How can we avoid the fact that any stock management information is interacting for the automatic amounts calculation?


Thank you.

 
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Roy B  
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