SAP Knowledge Base Article - Preview

3595992 - 2 accounting documents created when posting to previous period

Symptom

When posting goods movement to previous period, system generate 2 FI documents. It's not clear why.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Back posting, GR, GI, goods movement, accounting document, two, FI document, MMPV, cross period, material ledger, balance. , KBA , CO-PC-ACT-2CL , Actual Costing (Public Cloud) , Problem

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