SAP Knowledge Base Article - Preview

1827734 - Valuation of Goods Receipt Reversals and Cancellations - SAP ERP & SAP S/4 HANA

Symptom

It is not clear how the system calculates the value of the GR/IR Clearing Account (WRX line in the Accounting Document) in return movement (122) or cancellations (102).


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, MMVAL, WRX, PRD, cancellation, reversal, valuation, GR/IR, clearing, different values, 102, 122, 101, MB_CALCULATE_VALUES, WE01, goods receipt, GR, zero value, reversal , delivery costs, currency, local currency, MR11, invoice value, account maintenance, KTOP, balance, outstanding, Difference of amount, GR amount variation issue, amount delivery costs , KBA , MM-IM-GF-POVL , Purchase Order Valuation , MM-IM-GF-VAL , Goods Movement Valuation , How To

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