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 with values.
Environment
SAP S/4HANA Cloud
Reproducing the Issue
- Enter the app "Manage Material Valuation";
- Find the material and go to "Material Price Analysis";
- 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
Keywords
Material Price Analysis, CKM3, debit, credit, MR22, posting document, Ledger , KBA , CO-PC-ML-2CL , Material Subledger (Public Cloud) , CO-PC-ML , Material Subledger , Bug Filed
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions