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Former Member
Feb 16, 2011 at 08:30 PM

UMB and GBB-BSA after run material ledger

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Hi guys,

Last month the user changes in some materials standard-price by MR21. So the user had a debit balance in the 501002002 account (because MR21 uses UMB key of OBYC).

After that the user run CKMLCP process and so he checked the balance in the 501002002. Aftel material ledger process the account balance was changed for zero.

Its occured because the GBB-BSA key used the same account determination of UMB key and GBB-BSA did a credit with the same amount in 501002002.

My question is: Is it correct UMB and GBB-BSA key uses the same account?

Many thanks,

Ricardo Sanerip