Quantity value updating sap

Quantity value updating sap

In new general ledger accounting there is one entry view and one general ledger view for each document. This must be done because the line items must be summable in reporting. When you produce a product using production orders, process orders, product cost collectors, etc. Therefore the quantity amounts are added up.

Material Master – Define attributes for material type

When you produce a product usingIn new general ledger accounting

However, in classic general ledger accounting the quantity has the character of an additional piece of information in the line items and is not a reporting criterion. Only one of the transaction should update this data for quantity, otherwise the data will be updated twice, it would be false. The quantity is updated in the new general view of the invoice document where there is no goods receipt.

This must be doneTherefore the quantity