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Negative Price when reverse "material document"

Hi people,

The users are trying to reverse the "material document" (vendor invoice and inventory), from 03/2011, but the system shows that the price will get in negative.

But at the moment, the total stock has enough quantity and price, and we don't understand why the system doens't allow.

The material is 2V.

Could you help us, please,

Thanks,

Rosana.

Former Member
Former Member replied

I have had this error in the past in the following case:

- invoice to be reversed had a price difference (invoice amount exceeds price from PO)

- when trying to reverse the invoice the part (or total) of the original price difference that the system now tries to reverse against stock value, the current stock value is lower than the now negative price difference to be posted on reversal, thus resulting in a negative sotck value/material price.

Please check again what your current stock (in the plant concerned) and its value is. Also check the magnitude of the price difference to be reversed and compare.

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