Debit/Credit indicator is inconsistent during Goods receipt in ML Actual costing, Multiple valuation scenario

[Former Member]

Hi All,

We have activated ML Actual costing as well as Multiple valuation concepts(Transfer price). Whenever we post GR or Production order variance settlement ...etc then below error is coming. Could you help us for resolving this issue.

Debit/credit indicator is inconsistent

Message no. F5846

Diagnosis

The debit/credit indicator "H" was transferred to item "0000000002" of the FI/CO document. However, a debit/credit indicator of "S" was derived because of posting key "91".

The transferred posting key and transferred debit/credit indicator are inconsistent.

System Response

Inconsistent data cannot be processed.

Procedure

An error has occurred in the active application. Either the debit/credit indicator must be consistent with the posting key when transferred, or the called application will refuse the transfer of the debit/credit indicator and use the FI-Service to derive it.

Warm Regards,

Suresh

[rajneesh_saxena]

Hi Suresh

Please refer below thread (specially Waman Sir's reply) this may help you.

CKMLCP- Debit/credit indicator is inconsistent ... | SCN

Regards

Rajneesh Saxena

[Former Member]

Hi Rajneesh,

First We have activated Actual costing. We were able to run CKMLCP and there was no error during GR or Production order varaince settlement.

Now we have activated the Multiple valuation(transfer price) concept . So getting the above error.

[rajneesh_saxena]

Dear Suresh

I would invite on this thread. He is best at ML.

Regards

Rajneesh Saxena