2518843 - Purchase Account (EIN) and Purchase Offset Account (EKG) don't match | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

2518843 - Purchase Account (EIN) and Purchase Offset Account (EKG) don't match

Symptom

You have activated Purchase Account Management for one or more company codes in your ERP system. After posting a Goods Receipt via MIGO, you notice that the Purchase account (posting key EIN) and Purchase offset account (posting key EKG) are not the same value derived solely from the value of the goods (GR/IR clearing account).


Read more...

Environment

  • Materials Management (MM)
  • 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
  • SAP S/4HANA Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, EKG, EIN, LMBGBFWE, we01_rechnen, V_001K_EK-XEWRX, V_001K_EK-XEFRE, einkk, einkg, fracht, dm07m-xefre, Goods Receipt, Material Ledger, ML, Recpt Val, Activate Purchase Account, offset , KBA , MM-IM-GF-VAL , Goods Movement Valuation , MM-IM-GF-ACT , Account Determination , How To

About this page

This 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.