SAP Knowledge Base Article - Preview

2672981 - MRKO: Multiple FI documents expected. - SAP ERP & SAP S/4HANA

Symptom

When using transaction MRKO to settle Consignment goods or Pipeline materials, it is expected that a single FI document is created per each Material Document (MIGO).


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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, MRKO, settlement, display, consignment, pipeline, goods, invoice, accounting, FI, vendor, withdrawals, settled, multiple FI accounting document, multiple accounting document , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem

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