SAP Knowledge Base Article - Preview

2632553 - Why transaction UMB gets posted in a goods movement?

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.


Read more...

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 CPUDT, MKPF, MONAT, BKPF, BUDAT, UMB, PR, Price Change , KBA , MM-IM-GF-VAL , Goods Movement Valuation , MM-IM-GF , Basic Functions , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.