Dear Members ,
I have an issue regarding subsequent creidt entry .
When we received any doc regarding subsequent credit we post it through sap standard. I have observed that :
when we post subsequent credit the amount is posted to material ledger with zero quantity and portion of credit belongs to item consumed shall be posted to price difference account.
I few cases , i am unable to under stand the logic a separate entry is made in the period subsequent to posting period , which is Material Dr and revaluation of material account cr . Why system post this entry , please share your valuable experience.