MR21 – MM price change getting reversed and making two FI document

[former_member684568]

Dear All,

We used MR21 for changing the Material Master Price for Mvg avg price as the case maybe. However strangely we found that the price effect gets reversed the very next day and the price are back to what it was.

Note: for example if price changed in the current period but for the previous month so system generates two FI Documents.

Also Check through configuration note Price change: carried over from previous to current period: with and without check still system behave same issue as mentioned above.

Can someone share their experience or solution?

Regards,

Zeeshan Ahmed Ziaee

[former_member753385]

Dear Member,

I am also facing the same issue regarding the Material Price update.

I Executed MR21 on Backdate, and I do not have a check on "OMRN" Price Change in Previous Period.

Although standard system should generate 2 Accounting Documents but in my Case system is generating only 1 Accounting Document with the following entry:

Price Difference DR
Stock CR

The other reversal Accounting Document on current date is not being generated by the system.

We have tried all possible scenarios but unable to find the solution.

Regards.

[former_member753385]

I am also facing the same issue regarding the Material Price update.

I Executed MR21 on Backdate, and I do not have a check on "OMRN" Price Change in Previous Period.

Although standard system should generate 2 Accounting Documents but in my Case system is generating only 1 Accounting Document with the following entry:

Price Difference DR
Stock CR

The other reversal Accounting Document on current date is not being generated by the system.

We have tried all possible scenarios but unable to find the solution.

Regards.

[ankurch]

Hi There,

Have you check this note - 2066176 - MR21 / MR22 inconsistencies in current period

[former_member684568]

Thanks sahiba00 for the understanding on this query.

[former_member1270943]

When you ran the evaluation of the previous month in the current month without opening the current period the system assumed that you were re-evaluating in the current period only which is standard system behavior.

There it should be understood if you wish for reversal entries and reversal financial documents to be created of the previous month's revaluation in the current month then do ensure you open the current period. It is a given that if the current period is not open no reversal document will be created since it would be synonymous with doing revaluation in the current month only. This is how the system behaves as a standard procedure

Regards,

[former_member684568]

Sorry there is no document date. it is a system date. that is showing as document date in the FI Document. As mentioned above.

[former_member684568]

Thanks Mr Bijay for your prompt response.

Let me explain the Scenario.

Doc dated 01 June 2022

Posting date 31 May 2022

User has changed the Price with above mentioned dates in the PRD system (trough MR21). As per my understanding this is SAP standard to create the two FI document in the system but system created only one document.

Same Scenario we have tested in the DEV there system has created two FI documents as we used the same above combination of dates.

In other Scenario, If you changed the price in the current month (within the Month) system will create the one FI Document this also standard behaviour of the system.

I hope it is clear to you.

[BijayKumarBarik]

Where you have Document Date in MR21 while posting?

Generally you have document header Posting Date ,Company Code, Plant, Reference & Doc.Header Text and Item level you can enter material code with new price.

Not sharing any screens? If in your case system behaving unnaturally with accounting entries- create a SAP message!

[BijayKumarBarik]

You need to share more information once price changed with MR21 and accounting document created - how the price of material changes again automatically !

You need to analyze that reversal FI document creation with date within and origin from which & why for a cause of concern.