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SAP MR22 Accounting Movements

Does anyone can help me to understand the accounting movements after MR22? If I have done a MR22 to increase an inventory by $100, then I can target there is a debit in PPV (purchase price variance), a credit of $100 in ML Revaluation. But there still miss accounting entries that I cannot tag in all GLs. Would anyone help to provide all related accounting entries after a MR22 has been done in SAP?

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1 Answer

  • Apr 03 at 07:42 AM

    Hi Shirin,

    MR22 basically updates the value of inventory and works with UMB key in T030 table. If you increase value of inventory by $100, system will credit the corresponding price difference account that you assign to UMB key in T030 table. Also, if you are working with the initial inventory, you should create reasons for price changes in customisation and assign the initial stock transfer account to initial stock price difference key.

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