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Former Member
Mar 15, 2007 at 10:09 AM

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Hi all,

for a particular material, plant & date i had taken material doc

for this corresponding Acc docs using AWKEY in BKPF .

from MSEG for a material with material movement type & debit/credit indicator corresponding values in Accounting doc

with the same sign are taken from BSEG,

i had taken care to exclude the special procure proces i.e the movements behaviour.

now i want in a case of Invoice with price variance,subsequent debit/credit,

revaluation,how do we find the corresponding values getting debited or credited to the stock Accounts.

thnks

ksr