SAP Knowledge Base Article - Preview

2818280 - Incorrect Accounting Document Type for Inter-company Stock Transfer

Symptom

After posting the Goods Issue (GI) in a one step Inter-Company stock transfer scenario from transaction VL02N (Movement types 645 & 101) the accompanying Accounting Documents for each Company Code have the reference 'WL - Goods Issue / Delivery' in field BKPF-BLART. The expected reference is WL for the issuing Company Code (645), and 'WE - Goods Receipt' for the receiving Company Code (101).


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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

Product

SAP ERP Central Component all versions ; SAP ERP 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, Accounting Document, FI, MKPF, BKPF, BLART, Inter-company, Stock Transfer, Document Type, WL, WE, Goods Issue for Delivery, Goods Receipt, 645, 643, 101, One-step, Two-step, Material Document. , KBA , MM-IM-GR , Goods Receipt , FI-GL-GL , Basic Functions , Problem

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