You post a Goods Receipt against a Purchase Order in transaction MIGO, the Material Document posts with two FI / Accounting Documents - but you only expect to see one FI / Accounting Document.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, MIGO, TWO, 2, ACCOUNTING, FI, DOCUMENT, V_001K_EK2-X2FDO, X2FDO, Doc. type for additional doc. in purchase account management, BKPF, BSEG, EIN, EKG, Purchase Account, GR, GOODS RECEIPT, PO, Purchase Order, SA, Schedule Agreement, Split, KTOSL, FB03, Document Type, WE, WI, , KBA , MM-IM-GR , Goods Receipt , MM-IM-GF-CUST , IM Customizing , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.