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Question from carlo_os on Apr 4 at 6:00 AM 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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