SAP Knowledge Base Article - Preview

2670221 - Valuation with posting to previous period

Symptom

If you post an invoice into the previous period or the previous year, the system may generate an additional accounting document in the current period which corrects a revaluation of the material generated by the original document.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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/L , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

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