Two accounting documents getting created on posting 309 from MB1B

[Former Member]

Hello All,

The situation is as follow:

User post a 309 (material to material) in same plant and same sloc. For other 309 only one accounting documents is getting created and for some of the 309 transactions there are 2 accounting documents getting created.

the correct posting is as follow:

the additional document which have been created.

things I have noticed till now:  Posting key is for invoice and the account is a vendor account. I am not sure how in a material to material posting vendor is coming into the picture.

Please let me know if you need any additional details.

[JL23 · Accepted solution]

I see there is a field "Segment" in your material document item.

What is the technical field name?

I think this is an own development and somehow these segments are linked with vendor accounts.

[Former Member · Accepted solution]

It is showing Field name as "SEGMENT" table "BSEG_ALV". But I think it might be connected with this, I'll dig some more dirt on this segment section and let see if I get something. Meanwhile if some get some thing please let me know.

Would be a great help...thank a lot for all the inputs

[JL23 · Accepted solution]

BSEG is the accounting document segment table.

All other fields in the dynpro of a material document are stored in MKPF and MSEG table, they are part of the structure GOITEM.

So I am even more confident that this is a home made solution and you should ask your colleagues.

[Former Member · Accepted solution]

Thanks for the clue Jürgen.... I'll try to find out if there is any changes have been done on this screen. In case there is any thing I'll come back to you guys for help

thanks again.

[BijayKumarBarik]

Hi,

Interesting, You have two accounting documents in MB1B transactions posting.

Can you cross check any development associated where you send this material as loan basis to vendor which cause your concern.

Regards,

Biju K

[former_member182489]

One quick question : Where is your inventory valuated ? And when will a FI document get generated while you do a stock movement ?

(You said same plant , same SL, hence asking)

regards

manu

[Former Member]

Hi Manu,

Inventory is valuated on plant level (please let me know if you are asking something more). Yes as soon as the stock movement posted in the system these two documents get created.

[former_member182489]

Which  T codes you are referring to see the accounting doc ?

[Former Member]

Its from MIGO ---> FI Documents