on 10-18-2019 1:57 PM
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
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