Hi,
I have a question regarding reversal posting.
In my understanding, the reversal posting with reference to the original material document should be posted with the original amount.
However, it seems that the system will use the MBEW value for posting when the original document was posted with zero.
[Situation]
No | Movement type | quantity | amount
#1 | 633 | 1pc | 0 JPY
#2 | 101 | 2pc | 200JPY
MBEW after #2 is posted;
TTL : 100 JPY
MAP: 100 JPY
Now, I'd like to reverse #1 since it should have been posted AFTER #2 with 100JPY.
However, due to the material master being updated already, reversing #1 cannot be posted with 0 JPY anymore.
Though I chose #1 for reversal, it was posted with 100 JPY.
[Question]
Is it standard SAP behavior?
Is there no choise to post the reversal with 0 amount when the material master has any value?
If yes, we will compromise and search for other solution, but if there is any way to deal with it, I'd like to know.
Your help would be much appreciated.
Best Regards,
Mari