The same G/L Account is determined by the system for the Transaction Key BSX when postings are made with Movement Types 101 - Goods Receipt, and 641 - Goods Issue for a Stock Transport Order (Shipping) for the same material.
- 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
ECC, 101, goods receipt, GR, 641, goods issue, stock transport order, STO, MIGO, material document, FI document, BSX, transaction key, G/L account, T030, KOMOK, account modifier, MR_ACCOUNT_ASSIGNMENT, T030-KOMOK. , KBA , MM-IM-GF-ACT , Account Determination , 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.