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Former Member
Jul 24, 2008 at 11:38 AM

Peculiar Issue regarding Material Price change T/c MR21.

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Dear Experts,

I have got a peculiar peoblem regarding the Material Price Change Posting.

The transaction Used is MR21.

When the document was posted then the system has generated 2 Accounting documents one in Fiscal Yr 2007 and the other in 2008.

In 2007 document posting date 31.03.2008 the a/c entry was RM Inventory A/c Debit to Consumption A/c Credit. This entry is ok . But the system has simultainously generated another document with posting date 01.04.08 and here the document has the reverse entry ..... RM Inventory A/c Credit to Consumption A/c Debit.

Both the document was generated against a single Price Change Document. Both of then (A/c Docs) have the same number.

I am unable to find any justification or any solution to this issue .....

This issue has a high priority as ma client has to prepair their quaterly Balance Sheet.

So Please help me out ..... save me.......

Thnx

Sankha