GR is created with 4 accounting entries for single line item, 1 BSX, 1 WRX, 1 EIN & 1 EKG

[former_member1186944]

GR is created with 4 accounting entries for single line item, 1 BSX, 1 WRX, 1 EIN & 1 EKG. BSX & WRX are valid entries but not sure why EIN & EKG are coming. I have tried removing the GL from OBYC for EIN & EKG but then GR throws error & does not posts. accounting-document.pngPlease help to fix these GL so that only WRX & BSX should come in the goods receipt FI document. Attached the screenshot of GR accounting document.

Please note that the screenshot provided is from the sandbox test system so no copyright issues.

[raymond_giuseppi]

See online help for Postings at Goods Receipt and Invoice Receipt.

The accounting document layout will depend on a number of factors: whether the material is managed and/or valuated in the receiving stock, which account assignment category is carried by the purchase order item, etc. Depending on those information you will get FI items related to stock valuation and/or to purchase order.

[DominikTylczyn]

Hello murtuza8764

Check OBYC - EIN and EKG transactions are related to purchase account management:

Check SAP Help: Purchase Account Management

Best regards

Dominik Tylczynski

[BijayKumarBarik]

If you just testing you need to remove check box where Purchase Account activated for your Company Code in SPRO path along with OBYC assignment. For more refer Option to Activate Purchase Account