SAP Knowledge Base Article - Preview

2670221 - Valuation with posting to previous period

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

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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