SAP Knowledge Base Article - Preview

1908301 - MIRO: Multiple account documents being generated for a single invoice - SAP ERP & SAP S/4HANA

Symptom

Multiple account documents are being generated for a single invoice document posted via MIRO.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FI, FBL1N, accounting, blank, erroneous, ECC, double account assignment, duplicated account assignment, additional accounting documents, duplicate, two account assignment, many account documents, several, FI account document , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

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