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Former Member
Feb 01, 2016 at 12:20 PM

Two accounting documents getting created on posting 309 from MB1B


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.


Acc1.png (28.1 kB)
Acc2.png (28.4 kB)