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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 carlo_os on Apr 4 at 10:55 AM
All is in EUR.
Probably is not a problem of MR11 itself, but of the stock management sub-module. Do you think this is a possibility?

User was making a test in REL for several things (trying to post with CO period closed, multiple account assingment case...) and the only thing that did not match was the following:

- posted a doc with MR11 (MM doc: 54*, 2011; FI doc 48*5, 2011)
- reversed it with MR11--> button "reverse" (she overwrited the proposed reversal date that was by default the current date and entered 31.12.2011) and the resulting FI document (48*6, 2011) does not have the same amounts (but opposite) than its original doc

I have been looking on the Internet and I found that this is a normal behaviour, because it is related to stock availability... However in our client there is no stock management. So maybe there is some customizing to check/change. If you could please give some hint about it.

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