Entering content frameObject documentationMaterial Ledger Document Locate the document in its SAP Library structure


Document that displays the transactions relevant to material valuation in all preset currencies and valuations


For every valuated transaction (for example, goods movements, invoice receipts, credits and debits , account maintenance, material price determination, price changes or closing entries), the material ledger document records the changes that result from the posting in the system during the material valuation.


You have the possibility of selecting or defining your own layouts for the document display.


If the corresponding documents were generated, you can branch from the material ledger document to the following:

The detail display indicates how the data is entered in material price analysis.




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