SAP Knowledge Base Article - Preview

2819649 - Accounting Document created with GBB key for Sales Order transfer

Symptom

After performing a transfer using Sales Order stock, you noticed that a GBB transaction key posting was created in the accounting document instead of a BSX one.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component 
  • SAP ERP
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP 
  • SAP enhancement package for SAP ERP, version for SAP HANA

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

FI Document, Transfer Posting, EBEW, MBBS, Valuation, Special Stock, E, unexpected, wrong, 413, movement type, 'E', 414, Sales Order, VBAP, VBR , KBA , MM-IM-GF-SPV , Valuated Special Stocks , MM-IM-GF-VAL , Goods Movement Valuation , MM-IM-ST-ST , Stock Transfer , How To

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