SAP Knowledge Base Article - Preview

2129602 - Accounting document type different with MIGO MBST

Symptom

  • You see a difference in accounting document type (BKPF-BLART) for a goods receipt reversal when you post through transaction MIGO and transaction MBST.
  • You create a goods receipt reversal in transaction MBST and the accounting document type is YY as expected.
  • You create a goods receipt reversal in transaction MIGO and the accounting document type is not YY as expected.


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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

ECC , BLART , BKPF , T158 , T003 , STBLA , number assignment , T158-BLART , MIGO_GR, MIGO_GI , MIGO_GO , OMBA , T003-STBLA , OBF4 , F5814 , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , MM-IM-GF-CUST , IM Customizing , How To

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