Solution : https://service.sap.com/sap/support/notes/402856 (SAP Service marketplace login required)
Key words :
current periodstock account 600+ 400-gr/ir clearing account 3000+vendor account 3600-gain/loss, -----------------------material master record-------------------------- stock stock map quantity, -----------------------material master record-------------------------- stock stock map quantity, previous period---postings------------------------------------------------------------- ir document revaluation document, additional key words posting, stock account, additional accounting document, stock coverage existes, revaluation account, automatic revaluation posting
Related Notes :
384313 | Several accounting documents for an MM invoice |
308008 | FAQ: Posting logic: GR/IR clearing account |