Debit/Credit indicator is inconsistent during Goods receipt in ML Actual costing, Multiple valuation scenario
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
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.
Inconsistent data cannot be processed.
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.