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Former Member

MRKO vs Special Ledger

Hello,

I have a problem with MRKO and I need your help.

In the normal way (Purchase order flow) I have 1 material document for GR and 1 FI invoice, 1 material document for IR and 1 FI invoice and in this case I don't have any problem with the Special ledger (uploaded successfully).

With MRKO I have 1 material document for the consumption and 1 invoice ( no problem for the upload) BUT then when I create the real invoice via MRKO the system doen't create a new material document but only the FI invoice.

How is possible to upload into the Speciale Ledger the FI invoice generate through MRKO?

best regards in advance

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  • What are your expected accounting entries? What type of "split" are you expecting in Special Ledger? What types of entries is your accounting team expecting?

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2 Answers

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    Former Member
    Jan 29 at 04:24 PM

    ciao

    yes sorry I correct my previus sentence in order to explain better the situation.

    Step 1: Consumtion posting (MB1B, 411/K) that create a MM doc. and a FI doc. ( Stock vs ITBR) --> I can upload this doc. into Special Ledger.

    Step 2: Run MRKO using the previous MM doc and I create the FI doc ( ITBR vs Vendor) --> I cannot upload this doc. into Special ledger because I don't have a new material document.

    I hope new is more clear.

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  • Jan 29 at 03:52 PM

    Your question is confusing, especially this part:

    With MRKO I have 1 material document for the consumption and 1 invoice ( no problem for the upload) BUT then when I create the real invoice via MRKO the system doen't create a new material document

    You described in one sentence that you are doing MRKO twice with different results. How is this actually possible at all to do MRKO twice? And what do you mean by real invoice?

    MRKO is the settlement of consignment issues. It reads all movements that have not yet been settled from RKWA table and creates an invoice.

    Why do you expect further material documents when you execute MRKO?

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