Symptom
- Two different accounting documents (i.e. document type WE/WA and document type PR) are generated for a single goods movement.
- A line for UMB exists in the FI document.
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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, MMIMSTD, two FI docs, 2 FI docs, 2 accounting documents, previous period, revaluation, UMB, two accounting documents, Auto Revaluation Entries CPUDT, MKPF, MONAT, BKPF, BUDAT, UMB, PR, Price Change , KBA , MM-IM-GF-VAL , Goods Movement Valuation , MM-IM-GF , Basic Functions , How To
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