You have activated Purchase Account Management for one or more company codes in your ERP system. After posting a Goods Receipt via MIGO, you notice that the Purchase account (posting key EIN) and Purchase offset account (posting key EKG) are not the same value derived solely from the value of the goods (GR/IR clearing account).
- 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
ECC, EKG, EIN, LMBGBFWE, we01_rechnen, V_001K_EK-XEWRX, V_001K_EK-XEFRE, einkk, einkg, fracht, dm07m-xefre, Goods Receipt, Material Ledger, ML, Recpt Val, Activate Purchase Account, offset , KBA , MM-IM-GF-VAL , Goods Movement Valuation , MM-IM-GF-ACT , Account Determination , How To
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