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Former Member
Jun 09, 2009 at 10:16 AM

Why outbound delivery created 2 accounting documents?

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Normally an outbound delivery will create only one accounting document. However i have 2 accounting documents created for an outbound delivery.

The first accounting document credits the stock and debits the COGS and the second accounting document debits the stock and credits the cogs.

In what circumstances this will happen?