After posting the Goods Issue (GI) in a one step Inter-Company stock transfer scenario from transaction VL02N (Movement types 645 & 101) the accompanying Accounting Documents for each Company Code have the reference 'WL - Goods Issue / Delivery' in field BKPF-BLART. The expected reference is WL for the issuing Company Code (645), and 'WE - Goods Receipt' for the receiving Company Code (101).
- 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, Accounting Document, FI, MKPF, BKPF, BLART, Inter-company, Stock Transfer, Document Type, WL, WE, Goods Issue for Delivery, Goods Receipt, 645, 643, 101, One-step, Two-step, Material Document. , KBA , MM-IM-GR , Goods Receipt , FI-GL-GL , Basic Functions , Problem
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