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Activating MLNEW in TCURM - Problems with plant transfers

Former Member
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Hi Experts

I activated the flag X in table TCURM for the field MLNEW, so the materials with price V won't post to price differences, when, for example, there is a goods receipt. The stock values are now posted directly to the stock account and no additional FI documents are generated.

But I have a situation where a transfer from plant A to plant B is still posting to the revaluation account (posting key AUM), but as there is no more additionaol document, this price difference is not beig posted to stock account.

Can you help me find out why the transfer between plants are still posting the difference in the revaluation account?

kind regards

Mayumi Blak

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former_member396896
Participant
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Dear Blak,

Could you please let me know as how did you activated the field MLNEW in table TCURM, as there is no customization present in the system for this.

Thanks in advance.

Taj.

Former Member
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Hi Mohd

I activated through SM30, directly in table TCURM. I did it in DEV (Gold), creating request to tranport to production.

Kind Regards

Mayumi Blak