Solution : https://service.sap.com/sap/support/notes/170957 (SAP Service marketplace login required)
Summary :
This SAP note addresses an error in the Material Ledger where, due to incorrect price difference settlements for subcontractor orders, amounts are inaccurately recorded to purchase accounts under account keys EGG/EKG. Key conditions include active material ledger, price difference activity for goods receipts on subcontract orders, and an activated purchase account in the company code. To resolve this, users are advised to apply the provided corrections. Keywords include ACTUPD, ML settlement, and MKPF.
Key words :
additional key words actupd, account keys egg/ekg, active solution implement, active purchase account, active price differences, purchase account, price differences, purchase accounts, invoice receipts, subcontractor orders
Related Notes :
| 790892 | MIRO: Purchase accounts not posted in SC purchase order |
| 108844 | Purch. offsetting accnt during GR&IR for subcontract order |