SAP Netweaver Enterprise Controlling

MM01: Incorrect price after changing price unit

June 23, 2009 at 3:56 am

[ACTMASTER] [incorrect] [incorrect version] [login incorrect] [unit price]

1. Costing: Price unit incorrect for change of plantSymptom An itemization of a costing contains the incorrect price unit or the material origin and/or the origin group is incorrect. Another symptom: You use transaction CK13 to view the costed multilevel...
2. Valuated project stock: incorrect price for goods receiptSymptom You post a goods receipt into valuated project stock. The wbs element is assigned to a sales order item for which a sales order cost estimate exists. This sales order cost...
3. No or incorrect planned revenues w/ periodic billing plansSymptom The revenue update with periodic billing plans is incorrect or it does not take place at all. If a periodic billing plan contains a date that has the billing document value...
4. Incorrect CO document displayed for billing documentSymptom When you display the accounting documents for a billing document, the system displays an irrelevant CO document. In addition, problems may occur for reversal billing documents. Other terms VF03, AC_DOCUMENT_RECORD, CO_DOCUMENT_REVERSE...
5. CKMMC_MANCHANG_AUTOMATED: Incorrect documentSymptom When you first change the actual cost component split using the function module CKMMC_MANCHANG_AUTOMATED in the “Receipts” or “Other Receipts/Consumption” category, the system does not adjust the summarization record in the...
6. KB61: Incorrect material is displayedSymptom After you save a change for several lines in transaction KB61 (”Enter Line Item Repostings”), the system displays the material of the first changed line for each line that has been...
7. Negative posting: incorrect update in CO-PASymptom When transferring areversal billing documentusing thecollective run, line items are created in CO-PA that do not match the reversal billing document. The generated CO-PA line items belong to an invoice that...
8. Incorrect receiver on settlement rule listSymptom If you changed the receiver, the system displays incorrect in the list of the receivers values of an order settlement. Other terms Simple settlement, COBRB, REC_OBJNR1, COBRB-REC_OBJNR1 Reason and Prerequisites Prerequisite...

Symptom

When creating a material, you change the price unit on the screen of the current period of the view “Accounting 1″. The prices are adjusted in the current period. The system transfers the new price to the previous period and the previous year; however, it does this with an incorrect price unit.
Other terms

ACTMASTER, MM01, MM02, MM03, PEINH
Reason and Prerequisites

The material ledger is active. When creating a material, you change the price unit on the screen of the current period of the view “Accounting 1″. When you are exiting processing and the system asks “Save the data of the current material first?”, you choose “Cancel”. After that, the price unit of the current period is changed again at least twice.
Solution

Implement the program corrections.

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