SAP Knowledge Base Article - Preview

2518843 - Purchase Account (EIN) and Purchase Offset Account (EKG) don't match - SAP ERP & SAP S/4 HANA

Symptom

The Purchase Account Management for one or more company codes in the ERP system have been activated. After posting a Goods Receipt via MIGO, it is noticed 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).


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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, 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, Purchase Account Management, amount , KBA , MM-IM-GF-VAL , Goods Movement Valuation , MM-IM-GF-ACT , Account Determination , How To

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