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accounting document with movement type 511 s4hana

Dears, i made GR with movement type 511 and as far as i know it should post material document only and no accounting document , but the case is here is material document posted and also accounting document posting with value ZERO , no value posted to the inventory account but there is entry i do not why is it happened any idea to prevent this behavior. kindly note i use S4Hana 1610 and also material ledger is active.

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4 Answers

  • Best Answer
    Jan 16 at 12:57 PM

    after reply FROM sap they said these will be normal behaviour in S4/hana due the new logic of table ACDOCA:

    In S/4 HANA FInance this posting is not unusual. In the classic FI such a posting would not exist.

    But here FI and CO are integrated in ACDOCA and therefore such documents having only quantities also need to be updated

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  • Dec 20, 2017 at 06:43 PM

    You did not say anything about your price control, if your material is standard price controlled then you certainly get account postings even when 511 is a free of charge movement.

    Why don't you just show your accounting document, maybe it has some hints for the experts to figure out why it got created.

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  • Dec 23, 2017 at 09:07 AM

    Dear sir,

    regarding price control it is V and about the entry here you are the picture and as you the amount is ZERO , in all cases i do not need the accounting document.

    capture.jpg

    (74.1 kB)

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  • Dec 24, 2017 at 04:44 AM

    Look into the OSS note 2503258 - Unexpected line with the amount zero in a posting document.

    The OSS note has the explanation about the accounting entry.

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