SAP Knowledge Base Article - Public

3350678 - Debit/Credit posting generating multiple documents in Material Price Analysis

Symptom

When checking the Material Price Analysis for a material after posting a Debit/Credit, under the tab Other Receipts/Consumptions -> Debit/Credit it is shown more than one document for this posting, and only one document will have values. The other entries will have a zero value. 

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Enter the app "Manage Material Valuation";
  2. Find the material and go to "Material Price Analysis";
  3. Check the documents posted under tab Other Receipts/Consumption -> Debit/Credit;

Cause

Correct system behavior.

Resolution

There is one prima nota created for each Ledger you work with. Therefore, if you have 3 Ledgers, it will generate 3 documents.

See Also

Manage Material Valuations

Material Price Analysis

Keywords

Material Price Analysis, CKM3, debit, credit, MR22, posting document, Ledger, zero value, zero values, zero entries, zero entry.  , KBA , CO-PC-ML-2CL , Material Subledger (Public Cloud) , CO-PC-ML , Material Subledger , How To

Product

SAP S/4HANA Cloud Public Edition all versions