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RM07II37 - Batch Input: Post Differences
TXBHW - Original Tax Base Amount in Local Currency ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Description
This report generates a batch input session (BI session) which, when processed, posts inventory differences.
Requirements
Posting of inventory differences is not possible until a count has been performed for the items of the physical inventory document. The report only includes those physical inventory document items in the BI session which have already been counted and for which the inventory differences have not yet been posted.
You can enter a threshold value, whereby the system only accepts physical inventory items in the session if they are smaller than or equal to this threshold value.
Note that the session can only be processed correctly if the field Vors is set as X for the entry MI07 in table T158; only then will the system propose physical inventory items for posting.
General Data in Customer Master General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 963 Date: 20240531 Time: 040814 sap01-206 ( 34 ms )