Two Accounting Document generating while initial stock upload

[Former Member]

Hi,

We have done costing run and the price of FG product is less as compare to acual product price. when we uploading with actual price it is showing Two accounting entry one for 2008 and another for 2009.

We done costing as 01042009 and uploading the initial balance of stock as on 31032009.

So, why system is generating two document entry in accounting and controlling.

Regards,

Sreekanth

[Former Member]

Hi Sreekanth,

If any movements in the month of April '09 for the uploaded material, for that movements one more adjustment entry will be passed by the system. Check the configuration in T.Code OMRN. If the price carried over is selected then two entries will be posted by the system.

[Former Member]

Hi,

This behaviour of the system is due to the revaluation documents.

The revaluation document is required due to different stock coverage

in previous period/year and current period.

The SAP notes 384313 and 402856 explain the posting logic. And the IMG

help for automatic postings (MM > Valuation and Account Assignment >

Account Determination > Account Determination Without Wizard > ConfigureAutomatic Postings) says :

"Revenue/expense from revaluation (UMB)

Regds,

Pranav