Two Accounting Document generating in MIGO -Subcontracting

[kaushal_sharma]

Hi Experts,

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I have created one subcontracting PO with Item category - L and BOM for two materials.

Then while booking GRN system is generating two Accounting document 1. Main cost of assembly and charges cost 2. Components of BOM

These two accounting documents are in subsequent numbers i.e. 5000000031 & 5000000032

Please suggest why system is generating two accounting document in MIGO.

Regards,

Kaushal Sharma

Message was edited by: Jürgen L

[Former Member · Accepted solution]

Hi,

check following note and PO currency, it might be different from your local currency,

215114 - Two accounting documents during GR for SC order

Thanks

[kaushal_sharma · Accepted solution]

Thankx for prompt reply Mr. K J

[JL23]

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