[sap-log-mm] Transaction Posted to Accruals and Deferrals Account

Posted by Vaani (Ms)
on Nov 10 at 12:02 PM

It was noted that my transaction posted to Accruals and deferrals account -LKW.

It was noted that This transaction will happen If the process of material price determination in the material ledger is not accompanied by revaluation of closing stock, the price and exchange rate differences that should actually be applied to the stock value are contra-posted to accounts, from previous posting.

I would appreciate if someone could explain this & advice how could I view this in ckmlcp
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