Skip to Content

Material ledger closing accounting documents

Hi Experts,

My question is why material ledger reverse the accounting document posted in current period in next period?

Ex: we are closing period 8/2019, and after the step post closing in closing cockpit (CKMLCP) the system post accounting document in 31.08.2019 and revers it in 01.09.2019.

Best Regards

Add a comment
10|10000 characters needed characters exceeded

Related questions

0 Answers

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.