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Reply from tilgulkarcn on Dec 9 at 1:50 AM Hi,
Apparently accounts keys given by you are opposite.
Check what should have been entry. And correct the settings accordingly.
Check this in development server and then transport to quality and
production server.
This would help only for prospective entries and retrospective effect can
not be given.
However, for previous data you have to transfer balances to appropriate
accounts, I suspect, that along with scrap entry your other entry has also
gone wrong. Therefore you need to transfer balance of that account also.
This is critical and cumbersome. However you will have to do the same to
get proper Revenue account and Balance sheet.
Check on Google how to transfer balances.
Regards and all the best.
CNT
| | | ---------------Original Message---------------
From: Athena
Sent: Tuesday, December 09, 2014 1:26 AM
Subject: Wrong Config in MM OBYC Scrap Expense Has A Very Large Credit Amount
Hi SAP Gurus,
I've encountered a very big issue in our company. Last June 2014 I have configured OBYC to correct our Scrap Expense. However, after the config our scrap expense account has a very large credit amount which is absolutely wrong because it should be debit amount.
BR,
Athena |
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