Two FI documents for a single MIRO

[former_member255793]

Hi guru,

  Please help me,

    i have one client requirement,

    Issue in MIRO document - Two FI documents for a single MIRO

      some of the screen shorts are attached below.

    In the following issue , this two fi document not generated as my observation.

      1. Due to price differences in material masters

      2. Moving average price changed from 81.60 INR to 0.00 INR

      3. PO Currency is other than Local Currency

      4.  planned cost 0.0032 distributed to the PO line items based on line item quantity

Please let me know the solution, so that in future this entries should not come to the picture.

some of the screen shorts are attached below.

it's urgent,

Regards,

manas

[eduardo_hinojosa]

Hi

Check is SAP Note 1353125 - AC interface: Document split in FI for incoming invoices is relevant in your issue.

I hope this helps you

Regards

Eduardo

[harnish_shah]

Hi Manas,

As per my understanding this is standard SAP behaviour.

I think if the masters are maintained accurately, then only single accounting entry would be generated.

Even the price difference arising out of inadequate stock coverage ratio are accounted with normal accounting document.

Regards,

Harnish Shah