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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions
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
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