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Reply from Athena on Dec 9 at 2:06 AM Hi CNT, This is what I found, before my config, movement types that are present in Scrap Expense are 552,952 and 954. After config, it reflects movement type 935 (Goods receipt - RWK) which gives a very large credit amount. About million. Thank you very much, Athena
| | | ---------------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 | | Reply to this email to post your response. __.____._ | _.____.__ |