SAP Knowledge Base Article - Preview

2632553 - Posting to previous period: 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.


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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, back posting, MMPV, MMRV 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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