SAP Knowledge Base Article - Preview

3485543 - Duplicate lines appear in the accounting document after goods receipt - SAP ERP & SAP S/4 HANA

Symptom

Post goods receipt with freight cost against PO, the accounting document shows same FRE keys in debit/credit for the condition type.  


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Environment

  • Materials Management (MM)
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP 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

condition type, accounting document, transaction key, G/L account, account key, accruals, purchase order, FRE, FR1, freight cost , KBA , MM-IM-GR-PO , Goods Receipt from External Procurement , MM-PUR-GF-PR , Price Determination , MM-PUR-GF-GR , Interface - Goods receipt , Problem

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