SAP Knowledge Base Article - Public

3417839 - Transaction Key OSI

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

Product

SAP S/4HANA Cloud Public Edition all versions