Two Accounting Document generating in MIGO -Subcontracting

[kaushal_sharma]

Hi Experts,

<removed by moderator>

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

[JL23]

SAP explains its design in KBA 1872336 - BSV and FRL not triggered in accounting document at goods receipt for subcontracting purch...