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_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,