Solution : https://service.sap.com/sap/support/notes/384313 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the scenario where multiple accounting documents are generated for a single MM invoice verification when specific conditions are met, such as posting to a previous period with moving average price control, or in cross-company-code invoices. Issues may also arise from manual or total-based invoice reductions, leading to separate credit memo postings. For controlling separate accounting documents, settings in Materials Management customization under Valuation and Account Assignment are critical. The functionality is as per system design and further configurations should be referred to in the provided documentation paths within SAP help.
Key words :
logistics invoice verification posting total-based differences total-based invoice reduction purchase account postings, logistics materials management valuation material price change revaluation posting, dialog invoice items process invoice items entry, wizard purchase account management separate accounting document, purchase account postings additional accounting documents, account assignment account determination account determination, manual/total-based invoice reduction, logistics invoice verification invoice verification, total-based invoice reduction, partial invoice reductionand invoice reduction
Related Notes :
| 1631737 | MIRO/MR8M: Balance error M8285/M8186 |
| 452127 | MIRO: Standard number assignment per company code |
| 402856 | Valuation with posting to previous period |
| 196505 | Neg.stocks, posting to previous period, revaluation |