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.
- 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
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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