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Oct 18, 2019 at 12:57 PM

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