SAP Note 392663 - MR11: Coll. note: Inconsist. between MM and FI in act maint.

Component : G/L Clearing Account Maintenance -

Solution : https://service.sap.com/sap/support/notes/392663 (SAP Service marketplace login required)

Summary :
This SAP Note addresses inconsistencies noted between the Material Subledger and the General Ledger, specifically in the GR/IR clearing accounts handled via Transaction MR11. These inconsistencies manifest as inaccurate material pricing, incorrect stock quantities, and variances observed in Transaction MB5L following account maintenance. The issue predominately affects materials managed with moving average price control. To resolve these discrepancies, the application advises users to import Support Package 15 or implement cited notes if immediate upgrading isn't feasible.

Key words :
incorrectly adjusted material prices incorrect stock quantities, gr/ir clearing accounts maintenance, moving average price control, solution import support package 15, transaction mb5l displays differences, material stock accounts, account maintenance reason, material subledger, stock values, material master

Related Notes :

386320MR11: Error CKMLGRIR023 if material price is negative
380165MR11: Error CKMLGRIR023 or material price becomes negative
380159MR11: Account maintenance creates no MBEWH records
377408MR11: Negative material price after account maintenance
372371MR11:incorrct update when posting to a prior period
366779MR11: Inconsistencies between material master and FI
366026MR11: account maintenance posts despite error C+048
354659MR11: Negative MAP after account maintenance