2940098 - Multiple accounting documents created for one single material posting

There could be more than one accounting documents created for one single material movement document. It's unclear what is the reason.

SAP S/4HANA Cloud Public Edition

Check the accounting documents for material movement document.

There are 2 main causes for the additional accounting documents:

1. Event-based Revenue Recognition posting.

You can find more information in the help portal.

2. COGS Split posting.

This function is briefly introduced in Note 2399030.
Find more information in the help portal.
You can also find the example in the Configuration Help for SSCUI 102617.

This is standard system behavoir.

How to check the source of an accounting document:

1. Event-based Revenue Recognition posting.

The document type is normally SA (G/L Account Document).
The accounts used in the document are according to the SSCUI 102517.

2. COGS Split posting.

The Doc.status is normally U (Posting in General Ledger Only).
The accounts used in the document are according to SSCUI 102617.

Journal Entry, Journal Entries, double, additional, FI documents, source document. , KBA , CO-PC-OBJ-EBR-2CL , Event-Based Revenue Recognition (Public Cloud) , CO-PA-ACT , Flow of actual values , Problem

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions