Symptom
- It can be found automatic postings with transaction types EIN/EKG in the Accounting document related to transactions Goods Receipt or Invoice for a purchase order or to Material Ledger closing document in CKMLCP (post closing step).
- The Material Ledger is active for the materials involved.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- Financial Accounting (CO)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- S/4HANA
Product
SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions
Keywords
EIN, EKG, FRE, Purchasing account, ML post closing, CKMLCP, Goods Receipt purchase order, Invoice purchase order, Accounting document. , KBA , CO-PC-ACT , Actual Costing , Problem
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