SAP Knowledge Base Article - Preview

2670221 - Valuation with posting to previous period - SAP ERP & S/4HANA

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.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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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

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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