Hi Friends,
I am doing price change and the "Configure Price Change in Previous Period" is active for company code means whatever price changes are made in previous period will get activated in current period.
Now I did the MR21 for one material in previous period and current period and in both cases one accounting document is created.
Now I did the MR21 for another material but this time two accounting document got created in previous period and one accounting document in current period.
So why two accounting document got created for second material in previous period?
Any pointers
Regards
Ashu