2 accounting documents generated with MIRO

Hi all,
A customer made a purchase order, receipted it (MIGO) and entered incoming invoice (MIRO). During the incoming invoice, sap generated 2 accounting documents. I explain one of them, taking expense and accounts of stokcs; but the other generated 0,01EUR on a material account in return of an acccount of inventory change.
I don't understand why i have this second accouting document.
Have you already solved this kind of problem?
Thanks in advance.
Regards.
Aurélie.

Hi Aurélie,
This can be caused by some cases:
-> Manual/total-based invoice reduction : See column "CorrectionID"
If an invoice is reduced, a credit memo is posted for the amount of the reduction in a separate accounting document.
-> You post an invoice relating to a PO without account assignment to the previous period (or you post directly to the material).The material is subject to moving average price control. In the previous period you have stock coverage; in the current period there is undercoverage (you are short of stock). An additional price change document is posted in the current period.
-> Cross-company-code invoice In the case of cross-company-code invoices, a separate accounting document is posted for each company code.
Hoipe this helps
Tarek

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