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2431323 - Two FI / Accounting Documents created from Goods Receipt/Invoice Posting

Symptom

When posting Goods Receipt/Invoice against a Purchase Order in transaction MIGO/MIRO, the Material Document posts with two FI / Accounting Documents - but only one is expected.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, MIGO, TWO, 2, ACCOUNTING, FI, DOCUMENT, V_001K_EK2-X2FDO, X2FDO, Doc. type for additional doc. purchase account management, BKPF, BSEG, EIN, EKG, Purchase Account, GR, GOODS RECEIPT, PO, Purchase Order, SA, Schedule Agreement, Split, KTOSL, FB03, Document Type, WE, WI, , KBA , MM-IM-GR , Goods Receipt , MM-IM-GF-CUST , IM Customizing , Problem

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