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Former Member

2 Accounting Documents created for 1 Material Document for same Material

Hi,

There is a PO in which material document (101 mvt type) is created for a certain material.There are 2 line items in the material document for the same PO line item that means material & plant are the same.

Now, against this material document,2 accounting documents have got generated hitiing the same set of G/L accounts.

Please let me know why 2 acc. docs have got generated for 1 mat.doc.?

one observation is posting date is in current period but document date is in previous period.

Please help.

Thanks

Kaveri

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on May 31, 2010 at 01:29 PM

    This thread should be helpfull in your case. It explaining on MR21, but it applies to you as well because of difference in posting dates:

    mr21---2-accounting-docs-generated

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  • author's profile photo Former Member
    Former Member
    Posted on May 31, 2010 at 01:04 PM

    Please check these answered links:

    why-a-single-material-document-creates-2-accountin

    two-accounting-entries-for-single-material-documen

    Edited by: Afshad Irani on May 31, 2010 6:06 PM

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  • Posted on May 31, 2010 at 01:25 PM
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  • author's profile photo Former Member
    Former Member
    Posted on Jun 23, 2010 at 05:31 PM

    Hi there,

    I am having the same issue where one matl document created 2 fi documents and is hitting the g/l account twice. Please let me know what the fix was for this to prevent it from happening again if such a thing exists.

    Thanks,

    Sainab.

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