SAP Knowledge Base Article - Preview

3501062 - Intercompany GR reversal in MIGO - incorrect account determination

Symptom

During the reversal of GR posted with MIGO, the entries are not posted to the original reconciliation accounts.
Instead, the reversal entries trigger another account maintained in the cross company code transaction (in transaction OBYA).


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

MIGO, goods receipt, GR, reversal, cancellation, reconciliation accounts, intercompany, IC, cross-company, cross company code configuration, account determination, OBYA , KBA , FI-GL-GL-J , Integration/Accounting Interface , Problem

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