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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 Nikki Klein on Apr 4 at 10:35 AM
Hi

I also find this a bit confusing but - is it possible you are using currencies other than Local in these postings? Exchange rate variances might be coming into play here.

Nikki

---------------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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