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May 19, 2010 at 11:06 AM

Difference in values posted for MB01 Mvt Type 101 & 102

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Dear All,

We have a strange situation here. The original GR document arising out of Mvt type 101 has a value say x in the BSEG table for its corresponding accounting document.

However when the same document is reversed using movement type 102, the reversal has the right value X in the MSEG table BUTa different value say Y in the BSEG table for the corresponding accounting document posted.

Both were posted on the same day.

Requesting your advice to find the root cause and the solution for this issue.

Kind Regards,

Asokan.