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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