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S012 incorrect goods received

Former Member
0 Kudos

Hi Gurus,

I've got a problem with goods received (WEMGM) in S012 table.

When is allowed to posting to the previous period (MSEG-XRUEM=X), the quantity of goods received in S012 appears in actual month/year, but value appears in previous month.

Anybody knows how to solve this mismatch?

Thanks,

Dolors

Accepted Solutions (1)

Accepted Solutions (1)

JL23
Active Contributor
0 Kudos

the update for Goods receipt quantity and invoice value is usually made in the period  of PO creation date.

Check in MC26

enter Info structure S012 and update group SAP and click enter

then double click the field to see which date field is used to determine the period

Former Member
0 Kudos

Thanks Jürgen, that's what I'm looking for.

But, how can I change the date field used to the determine the period? I'm not allowed to it.

JL23
Active Contributor
0 Kudos

Normally you create an own info structure by copy e.g. S912 with an own update group which allows such changes.

you have to go via IMG to see all steps needed

it is located in Logistics general > LIS > Logistics Data Warehouse > ....

you let usually update S012 and S912 then.

In reports like MC$4 you can then switch between those 2 info structures.

Answers (0)