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ML not distributed - from subsequent debit

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Hi all,

 

   I have a question about ML not distribute in CKM3, we faced not allocated variance from one material.

3.jpg

 

when check Qty sub Adj in value flow monitor, the QTY sub Adj QTY(380,043) is more than cumulative inventory in CKM3 (372,032)

 

1.jpg

I have check the QTY different, it come from document number 63220 and 221

The relevent document is update both QTY Sub Adjust and Sub adj price diff.

When drill down to see original document, both are from subsequent debit which posting in different period.

 

2.jpg

 

Question:

Is that a cause of ML not distribute if subsequent debit posted different period of invoice receipt?

 

I still not understand why ML update QTY of subsequent debit as inventory not get update in accounting entry.  For other subsequent debit documents within the same period, no Qty sub Adj update in ML.

 

 

Thank you very much for your help.

June.


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