Peculiar peoblem regarding the Material Price Change Posting MR21

Dear Experts,
I have got a peculiar peoblem regarding the Material Price Change Posting.
The transaction Used is MR21.
When the document was posted then the system has generated 2 Accounting documents one in Fiscal Yr 2007 and the other in 2008.
In 2007 document posting date 31.03.2008 the a/c entry was RM Inventory A/c Debit to Consumption A/c Credit. This entry is ok . But the system has simultainously generated another document with posting date 01.04.08 and here the document has the reverse entry ..... RM Inventory A/c Credit to Consumption A/c Debit.
Both the document was generated against a single Price Change Document. Both of then (A/c Docs) have the same number.
I am unable to find any justification or any solution to this issue .....
This issue has a high priority as ma client has to prepair their quaterly Balance Sheet.
So Please help me out ..... save me.......
Thnx
Sankha

Hi,
Go to SPRO > MM > Valuation and Account Assignment > Configure Price Change in Previous Period/Previous Year > here check whether "Price carr.over" field is active for your Company Code.
It has following implications;
Price change: carried over from previous to current period: - Indicates whether price changes in the previous period or previous year are to affect the prices in the current period.
Use: - When you select this field, the price change is also valid for the current period.
If you do not select this field, the price changes in the previous period or previous year have no effect on the prices in the current period.
Note: - Please note that if you select this field, thus changing the price for the current period, it is not possible to reverse this change later.

Similar Messages

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    Dear Experts,
    I have got a peculiar peoblem regarding the Material Price Change Posting.
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    When the document was posted then the system has generated 2 Accounting documents one in Fiscal Yr 2007 and the other in 2008.
    In 2007 document posting date 31.03.2008 the a/c entry was RM Inventory A/c Debit to Consumption A/c Credit. This entry is ok . But the system has simultainously generated another document with posting date 01.04.08 and here the document has the reverse entry ..... RM Inventory A/c Credit to Consumption A/c Debit.
    Both the document was generated against a single Price Change Document. Both of then (A/c Docs) have the same number.
    I am unable to find any justification or any solution to this issue .....
    This issue has a high priority as ma client has to prepair their quaterly Balance Sheet.
    So  Please help me out ..... save me.......
    Thnx
    Sankha

    Raise an OSS ticket and allow access to SAP to look in this issue, I will appreciate if you can share further on this issue.
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