FI documents generated after migo

[Former Member]

hi gurus

When we do migo ,it generates two accounting documents what is the significance of each document .kindly explain in details

thanks in advance

chetan

[Former Member]

Hi Chetan,

It usually creates 1 material documnt and 1 accounting doc.

Aravind

[Former Member]

Hi,

If you do stock transfer between two company codes, when MIGO is done it creates two accounting documents and a material document

An accounting document for the removal from storage at the issuing company code

An accounting document for the placement into storage at the receiving company code

The stock posting is offset against a company code clearing account.

Thanks,

DV

[Former Member]

Is material ledger activated? Otherwise there should be only one material document.

Why don't you ask your FI consultant. (S)he will be able to answer your questions very well.

Lakshman