2 Accounting Documents Creation During MIGO Process

[Murali96]

Dear Team

Material Created With MAP and Price/unit is 130 INR(Material Master /MM01/Accounting View/Price Control - MAP)

PO Price Maintained as 220

While Doing GR 101 Movement 2 Accounting Documents & 1 Material Ledger Document(Material is Activated)

Can anyone help

MM (Materials Management) SAP S/4HANA Cloud Public Edition Sourcing and Procurement 

[krishna52]

Check whether Mateial master accounting view1, May it update another currency price also.

That is why a PRY accounting entry has been generated.

[Murali96]

No Only one Currency Maintained for 10 Quantity = 10 * 130 = 1300(BSX)

10*220 = 2200(WRX)

[krishna52]

When the ML activated and MAP is diffrent from the PO price two accounting documents will be genarated.

[krishna52]

One with MAP, and second one is differnt between MAP and PO price. Even though two account documents are generated net effect will be same,

[Murali96]

But In Other QAS Server I Had Maintained Parameter to Test Only 1 Acounting Document and 1 Material Ledger was Generated , Even with Price Change