Solution : https://service.sap.com/sap/support/notes/130314 (SAP Service marketplace login required)
Summary :
When creating a purchase order in SAP with different units of measure (order unit and price unit), an issue arises post-goods receipt where incorrect values are displayed in the accounting document. This issue specifically occurs when a singular price is applied across all dimensions. To resolve this, users should implement the provided advance correction. This adjustment is pivotal for maintaining accurate financial and inventory records. Key words include MB02, accounting, and AFSFPT.
Key words :
additional key words mb01 accounting afsfpt, accounting document shows, order price unit, purchase order, symptom create, goods receipt, wrong values, advance correction, prerequisites, dimensions
Related Notes :
| 135434 | AFS V1.0C Fixpack #5 including HP/LCP -35 |
| 129937 | AFS V1.0D Fixpack #2 |