Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from carlo_os on Apr 4 at 10:10 AM There is nothing from module Stock Management in SAP system of our cliente, so it should not affect nothing related with prices, so the new FI document created in MR11 should follow just the amounts from the original document. But apparently there is some information from stock management interacting with the calculations.
We would like to know which transaction or which customizing run in order to avoid this.
Thank you
| | | ---------------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. |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
