Hi All,
please share your inputs on how to overcome the below error.
Background:
I have activated ML with price detrmination indicator as 2 and actual costing.
All finished and semi finished goods will be valuated with Std price with indicator as 3 in material master.
All raw materials will have V price with price indicator as 2.
Basically we only want to report or revaluate the production differences at multi level to post to final component.
Now when I am trying to do Transaction CKMLCP in the new period I was able to run all steps successfully. But while doing the Post closing step I am getting the below error.
Debit/credit indicator is inconsistent
Message no. F5846
+Diagnosis+
+The debit/credit indicator "H" was transferred to item "0000000002" of the FI/CO document. However, a debit/credit indicator of "" was derived because of posting key "".+
+The transferred posting key and transferred debit/credit indicator are inconsistent.+
I have checked few SAP notes like 53694
18499.
Request anyone to pass on valuable inputs on how to overcome this problem.
Thanks,
53694
18499
Vamsi