SAP Note 568931 - MR11: Prev.month's invent.value is zero for act. mat.ledger

Component : Actual Costing/Material Ledger - G/L Clearing Account Maintenance

Solution : https://service.sap.com/sap/support/notes/568931 (SAP Service marketplace login required)

Key words :
gr/ir clearing account maintenance, attached program correction, program error, material ledger, transaction mr11, current period, previous month', transfer price, terms actupd, mr11show reason

Related Notes :

928398MR11: Previous month's inventory value is 0 for current ML
593368MR11: Negative stock values for document split
452821Error C+052 during mass processing invoices (MRRL)