Symptom
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
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
Post a goods receipt via 'Post Goods Movement' (MIGO) and check the accounting document.
Cause
This is standard system behavior.
Resolution
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.
See Also
2503258 - Unexpected line with the amount zero in a posting document
Keywords
OSI, WRX, BSX, KTOSL, VORSL , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , How To