Entering content frameProcedure documentationDebiting / Crediting Materials Locate the document in its SAP Library structure

If you have activated the material ledger, then all other currencies are also displayed with the company code currency. If the material ledger is not active, then you will only see the company code currency.


  1. Choose Logistics ® Materials Management ® Valuation ® Material Price Change ® Debit/Credit Materials
  2. or

    Choose Accounting ® Controlling ® Product Cost Controlling ® Actual Costing/Material Ledger ® Material Ledger ® Set Prices ® Debit/Credit Materials.

  3. Enter the necessary data and choose Enter.
  4. The overview screen appears.

  5. Fill in the fields in the overview screen.
  6. Choose Save.


The system makes the following postings:


The base quantity of a material valuated at the moving price (V) is 100 units; the inventory quantity is 50 units with an inventory value of USD 500. With an adjustment of USD 100, USD 50 is posted to the material stock account and USD 50 is posted to the price difference account.

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