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Former Member

Inventory Counting: document series wrong

Hi

I created the posting period of 2015 with their numerators for all documents.

I open the form of the document 'Inventory Counting' and displays the current date (eg 02/01/2015) with the numerator of 2015 IC_15.

If I change the count date and insert 31/12/2014, numerator will not switch automatically and remains the numerator 'wrong' IC_15. In addition there is the possibility to manually select the numerator of 2014 IC_14.

Among other documents, however, changing the date SAP automatically changes the numerator selecting one linked to the correct accounting period.

Can anyone help?

I have SAP 9.0 PL 8.

Thanks

NL

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1 Answer

  • Jan 02, 2015 at 02:07 PM

    Hi,

    Please post screen shot inventory counting form to understand your problem.

    Thanks & Regards,

    Nagarajan

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    • Former Member

      Hi Nagarajan,

      in the image 1 (img1) See numerators existing for document 'Inventory Counting'

      in the image 2 (img2) at the top, the document dated January 2, 2015 and numerator correct 'CI_15'.

      in the image 2 (img2) at the bottom, the document dated December 31, 2014 and numerator wrong 'CI_15'. There should be the numerator 'CI_14'.

      Thanks

      img1.png (91.9 kB)
      img2.png (80.2 kB)