Symptom
The same G/L Account is determined by the system for the Transaction Key BSX when postings are made with Movement Types 101 - Goods Receipt, and 641 - Goods Issue for a Stock Transport Order (Shipping) for the same material.
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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, 101, goods receipt, GR, 641, goods issue, stock transport order, STO, MIGO, material document, FI document, BSX, transaction key, G/L account, T030, KOMOK, account modifier, MR_ACCOUNT_ASSIGNMENT, T030-KOMOK. , KBA , MM-IM-GF-ACT , Account Determination , Problem
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