3417839 - Transaction Key OSI

When posting a goods receipt without reference to a purchase order, users notice a posting line in the corresponding FI document with transaction key OSI 

SAP S/4Hana Cloud 

Post a goods receipt via 'Post Goods Movement' (MIGO) and check the accounting document 

Standard system behaviour 

FI note 2503258 outlines that in Financial Accounting S/4HANA, there is a new logic.
It is important that lines without value, but with a quantity in the table ACDOCA must be retained for inventory valuation in the Material Ledger. For this purpose, the system checks the line items for relevancy. If only one posting line remains (for example, an inventory line with KTOSL = BSX) after the relevance check, the system automatically creates an offsetting line with the same G/L Account and KTOSL = OSI. 

Check the FI note 2503258

OSI, WRX, BSX, KTOSL, VORSL  , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , How To