Solution : https://service.sap.com/sap/support/notes/368003 (SAP Service marketplace login required)
Summary :
SAP Note outlines three reports (EWUMMOA, EWUMMPOH, EWUMFPST) to mitigate rounding differences between purchase order histories and corresponding clearing accounts. EWUMMOA investigates inconsistencies prior to changeover; differences logged in EWUMMFI table, ending with an error if discrepancies found. EWUMMPOH processes post-changeover, checking and adjusting for rounding differences, ensuring GR/IR values are aligned when quantities match, storing resolved discrepancies in EWUMMFI without error messaging. EWUMFPST posts these differences to relevant accounts. The tools ensure data integrity during financial transitions, crucial for accurate reporting and compliance.
Key words :
menge belnr vgabe dmbtr/arewr shkzggoods receipt 10, selected goods-receipt-based invoice verification, wrx account field namegoods receipt 50 piece 50, belnr buzei blart dmbtr shkzg6000000001 002, belnr buzei blart dmbtr shkzg6000000002 002, 00 eur ekbe-dmbtrgoods receipt 50 piece 50, reports correct purchase order histories, report corrects purchase order histories, bsis / bsas / bseg fi documents, 00 eur ekbe-dmbtrinvoice 100 piece 100
Related Notes :
| 385932 | EWUMMPOA performance EURO conversion |