Solution : https://service.sap.com/sap/support/notes/593368 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transaction 'maintain gr/ir clearing account', account maintenance documents, account maintenance, transaction mr21, system distributes, system outputs, terms ckmlgrir, valuated stock, program error, support package
Notes associées :
568931 | MR11: Prev.month's invent.value is zero for act. mat.ledger |
509823 | MR11: C+048 after posting to a prior period |
508085 | MR11: Incorrect posting date of revaluation posting |
505741 | MR11: Error M7 308 when posting to a prior period |
437613 | MR11: Clearing IR surplus with partial stock valuated mater |
392663 | MR11: Coll. note: Inconsist. between MM and FI in act maint. |