on year end stock valuation, there is a step where we need to determine lowest price in transaction MRN0.
with all steps done from our instructions page, we think that something is wrong.
error is that this mrn0 transaction is affecting our General ledger accounts (for example, it books on g/l account which plain translated from my language would sound- correction of value of traded goods, i don't know the professional expression), and this shouldn't happen.
and when we on the end go to fs10n and enter this account (53002) we have newly created documents - type "PR"
this is a quite problem because this documents affects our EBIT.
question is- where could we see what went wrong in our MRN0 settings. does anyone know which part of this settings is affectiong our G/L accounts?
and for a conclusion- there is no possibility to correct or "downgrade" this documents. only is possible to manualy book opposite value.