Solution : https://service.sap.com/sap/support/notes/152030 (SAP Service marketplace login required)
Summary :
In SAP systems, an issue exists where material movements within the valuation of stocks for a specific posting date are duplicated during value calculations. This duplication arises from the system's method of handling and consolidating material and accounting documents, which include stand-alone documents like free deliveries and price changes, alongside linked material and accounting records. Previously, document types embedded within the programming code or the T003M table, which stores transaction/event types, determined the inclusion of accounting records in material document lists. However, specific transaction types like WN for net goods receipt are missing in T003M, leading to redundant evaluations. To resolve this, corrective program modifications are recommended, with specific instructions and additional context available in collective note 195786 and Note 146202. Implement the required changes as instructed to correct this valuation error.
Key words :
additional key words rm07mlbd, wn - net goods receipt, source code positions, transaction/event types, document types contained, merge material documents, single material documents, single accounting documents, respective accounting document, document types
Related Notes :
| 195786 | MB5B: Collective Note |