SAP Knowledge Base Article - Preview

2886719 - GR/IR post extra lines in the GL document

Symptom

When executing GR/IR process and material ledger is active, there's an extra line item in the G/L document. Examples of an extra line is PO account assignment with different dates, exchange currency difference and exchange currency rates by converting document currency into local currency 2 and local currency 3.


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Environment

  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise 
  • 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 Finance
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

LC2, LC3, S4CORE, MIRO, MIGO, additional line, controlling area, group currency, 1809, 1610, 1709, s4core. , KBA , CO-PC-ACT , Actual Costing , How To

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