SAP Note 402856 - Valuation with posting to previous period

Composant : Invoice Verification - G/L Clearing Account Maintenance

Solution : https://service.sap.com/sap/support/notes/402856 (Connexion à SAP Service Marketplace requise)

Mots Clés :
current                                                      periodstock account                  600+                    400-gr/ir clearing account        3000+vendor account                3600-gain/loss, -----------------------material master record--------------------------                        stock          stock           map                        quantity, -----------------------material master record--------------------------                      stock          stock            map                      quantity, previous period---postings-------------------------------------------------------------                              ir document             revaluation                                                      document, additional key words posting, stock account, additional accounting document, stock coverage existes, revaluation account, automatic revaluation posting

Notes associées :

384313Several accounting documents for an MM invoice
308008FAQ: Posting logic: GR/IR clearing account