Symptom
When posting an invoice in the previous period or the previous year, the system may generate an additional accounting document in the current period. This is to correct a revaluation of the material generated by the original 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
Keywords
Posting to previous period, MIRO, MR1M, MR01, MIR7, F5A167, gain, loss, gain/loss, revaluation, current period, previous, moving average price, Revenue, expense, UMB, accounting, GL accounting, G/, multiple documents, FI documents, accounting documents, fiscal year , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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