Double entry of materials in accounting documents

Hi gurus,
Under what cicumstances double entry of materials occur in accounting documents?
Thanks in advance......
Regards,
Vimal

do you have such situation?
if yes, can you describe in detail what you have and see?

Similar Messages

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    Hi,
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    But, in case of Export under rebate scheme, excise duties are posted to specific GL accounts, then only duties get captured in invoice document.
    Check which scenario you have processed.
    Regards,
    Praveen.

  • Accounting document quantity showing Double

    Hello Team,
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    Hi,
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  • Accounting document from _cancel invoice "Not cleared"

    Dear All,
    When we create a billing document then an accounting document gets created automatically in the background and then when we cancel the billing document then another accounting document gets generated and the entries in the previous accounting document are offset and the status of both the document becomes cleared. But in my case after the cancel billing document has been generated only the accounting document of the invoice is getting cleared but the accounting document of the cancel billing document is NOT CLEARED. Can anybody please help me find out a solution to the issue.
    Flow chart:
    Sales order = completed
    Delivery = completed
    Goods Issue = complete
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    In customer line item still showing the cancel accounting document.
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    closed
    Develop the courtesy to update the forum if your problem is solved so that it will be helpful to others who also faced similar issue.  By doing so, you can show that you respect members who have spent time to respond to your issue.
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  • Invoice Posting with two accounting documents for Service PO

    Hi Gurus,
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    I just wanted to know how this single invoice has been created with two different accounting documents for two different company codes.
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    Hi Aasif,
    Thanks for your reply, if that would have been case then each Invoice created for that PO should have two accounting documents but out of 6 invoice created only one invoice has been created with two accounting documents.
    I am completely agree with you that it has posted as inter-company transfer but why only one invoice has been created with two accounting documents.
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    Ravindra C.M

  • Changes in Posting entries in the accounting document

    Dear all
    During goods issue of a valuated material, normally one accounting and material document is created.
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    Appreciate your ideas to proceed !!!. Thanks.

    Hi Siva
    I am not sure if this can be done at the time of goods issue. I am assuming goods issue from delivery and then invoice process.
    In this case then you can define two condition types in the pricing procedure and then calculate 15 % and do account determination and Requirements then way you want.
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  • [Request] SQL Ledger - double entry accounting system

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  • Accounting entry problem for cancel billing document

    Hi,
    We have manufacturing process  for SO to DC we follow the proces
    Sales order -> delivery -> VF01 -> J1IIN -> VF02 release to accounting,
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    regards,
      zafar

    in billing document document flow we can see two accounting entry generated
    Yes this is standard.  One for customer debit and another accounting document for excise.
    thanks
    G. Lakshmipathi

  • Short text of service entry sheet in accounting document

    Hi All
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    Please suggest how  can I achieve the same.Is there any SAP note for the same?
    Regards
    Satish Kumar
    Edited by: satish kumar on May 28, 2010 3:33 PM

    Hi Satish,
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    Regards,
    Edit

  • Service entry sheet quantities and UOM not flowing into accounting document

    Hi All,
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    not solved.

  • Accounting document entry date

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  • Account document- diffrent line entry

    Hello
    After billing document my accounting document gets generated, but instead of creating only 2 line entries i.e is Debit to cutomer and credit to sale (which should sum of all the entries that is basic price plus excise  which are having the same G/L account) it is creating more than 2 line items entry i..e Basic price, excise, cess etc.
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    Hi Prakash,
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    Edited by: gorbil on Apr 29, 2011 3:40 PM

  • Intercompany delivery Accounting document entries

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    Dear venu
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