MR21 - no accounting doc. for the current period

Hi,
we are facing the following problem.
Each month, our accounting team is doing the price change through MR21. They are posting it to the last day of a previous period. Each month there are two accounting documents - one posted to the last day of the previous period and one to the first day of a new period.
As I understand this is a standard behaviour since the tick in OMRN is missing. (It was not ticked for previous few years).
However this month, there was no accounting document for the current period.
We have patched SAP_APPL in the time between these two activities.
I have checked that MM period was changed several days before they have done MR21. There were many material movements (sales) concerning the affected material masters. Materials are priced by the standard price.
I have tried to check OMRN for the affected company code and do the MR21 with no results - as it does not effect MR21 whether it is checked or not.
I havent found any note for this so far.
Any help appreciated.

Hi,
If the issue occurred after upgrade, you may check for SAP notes or raise an OSS ticket to SAP.
Regards,
AKPT

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nilupriya wrote:
Hi Experts,
>
> Can you please brief me about the Accounting doc while using the 311 movement type. if there is involve the split valutation in internal purpose or external purpose.
>
> Regards
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