Purchase order accounting document type KR

Hi
Generally invoices posted against purchase order post an accounting document RE. Are there any cases, when an invoice posted against a purchase order can have a KR document.
we have an instance in our system. In MIR4 the invoice document gets displayed, but the accounting documetnt posted is KR document type. IT should be generally RE.
Can any explain when a PO invoice can have an accounitng document type KR instead of RE?
regards
Raj.

Hi,
this could not be possible as per Standard SAP transaction if you had used MIRO it will generate document type RE and if you had used FB60 it will generate KR.
Is it happened only for particular document or for all ?
check your SAP default setting for Define default values.
IMG > Financial Accounting > Financial Accounting Global Settings > Document > Default Values for Document Processing > Define Default Values
I hope it works for you.
Regards
Arun

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    EINE  Purchasing Info Record: Purchasing Organization D
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    EKAB  Release Documentation 
    EKAN  Vendor Address: Purchasing Document 
    EKBE  History per Purchasing Document 
    EKBEH  Removed PO History Records 
    EKBZ  History per Purchasing Document: Delivery Costs 
    EKBZH  History per Purchasing Document: Delivery Costs 
    EKEH  Scheduling Agreement Release Documentation 
    EKEK  Header Data for Scheduling Agreement Releases 
    EKES  Vendor Confirmations 
    EKET  Scheduling Agreement Schedule Lines 
    EKETH  Scheduling Agreement Schedules: History Tables 
    EKKI  Purchasing Condition Index 
    EKKN  Account Assignment in Purchasing Document 
    EKKO  Purchasing Document Header 
    EKPA  Partner Roles in Purchasing 
    EKPB  "Material Provided" Item in Purchasing Document 
    EKPO  Purchasing Document Item 
    EKPV  Shipping Specific Data on Stock Tfr. for Purch. D 
    EKRS  ERS Procedure: Goods (Merchandise) Movements to b 
    EKUB  Index for Stock Transport Orders for Material 
    EORD  Purchasing Source List 
    EQUK  Quota File: Header 
    EQUP  Quota File: Item 
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    T024E  Purchasing Organizations 
    T024W  Valid Purchasing Organizations for Plant 
    T024Z  Purchasing Organizations 
    T027A  Shipping Instructions, Purchasing 
    T027B  Texts: Shipping Instructions 
    T027C  Codes for Compliance with Shipping Instructions 
    T027D  Compliance with Shipping Instructions: Texts 
    T069  Certificate Categories 
    T069Q  Control Data for Source Determination and Checkin 
    T069T  Certificate Categories: Text Description 
    T160  SAP Transaction Control, Purchasing 
    T160B  SAP Transaction Control, List Displays, Purchasin 
    T160C  SAP Transaction Control for List Displays in CALL 
    T160D  Function Authorizations: Purchase Order 
    T160E  Function Authorizations: Purchasing: Descriptions
    T160I  Control of Intrastat Reports 
    T160J  Text Table for Intrastat Reports 
    T160L  Scope of Purchasing Lists 
    T160M  Message Control: Purchasing (System Messages) 
    T160O  Description of Scope of List 
    T160P  Entities Table Routines 
    T160Q  Scope of List: Buyeru2019s Negotiation Sheet: Routine
    T160R  Routines for Buyeru2019s Negotiation Sheet 
    T160S  Selection Parameters for Purchasing Lists 
    T160T  Description of Selection Parameters 
    T160V  Default Values for Purchasing 
    T160W  Description for Default Values for Purchasing Ope
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    T160Y  Scope of List: Buyeru2019s Negotiation Sheet: Descrip
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    T161E  Release Codes 
    T161F  Release Point Assignment for Purchase Requisition
    T161G  Release Prerequisite, Purchase Requisition 
    T161H  Fields for Release Procedure, Purchase Requisitio
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    T161M  FineTuned Control: Message Types 
    T161N  Message Determination Schemas: Assignment 
    T161P  Check of Document Type, Document Category, Item C
    T161R  REORG Control, Purchasing 
    T161S  Release Indicator, Purchase Requisition 
    T161T  Texts for Purchasing Document Types 
    T161U  Texts for Release Indicator 
    T161V  Shipping Specific Data for Stock Tfr. for Purch. 
    T161W  Order Types for Stock Transfer 
    T161Z  Additional Checks for Outline Agreements on Reorg
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    T162K  Field Selection, Account Assignment Fields, Purch
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    T162X  Description of Field Groups from T162/T162K 
    T162Y  Groups: Field Selection 
    T163  Item Categories in Purchasing Document 
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    T163B  Purchase Order History Categories 
    T163C  Texts for Purchase Order History Categories 
    T163D  Assignment Internal/External Confirmation Categor
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    T163F  Confirmation Categories: Descriptions 
    T163G  Confirmation Control 
    T163I  Texts for Account Assignment Categories 
    T163K  Account Assignment Categories in Purchasing Docum
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    T163L  Confirmation Control Keys 
    T163M  Confirmation Control Keys: Description 
    T163P  Release Creation Profile 
    T163S  Description for Release Creation Profile 
    T163X  "Zombie" T163X 
    T163Y  Texts for Item Categories 
    T165K  Copying Options: Header Texts 
    T165P  Copying Options: Item texts 
    T166A  Supplement Text in Purchasing Document Printouts 
    T166C  Print Relevant Purchasing Document Changes 
    T166K  Header Texts in Purchasing Document Printouts 
    T166P  Item Texts in Purchasing Document Printouts 
    T166T  Change Texts in Purchasing Document Printouts 
    T166U  Headings in Purchasing Document Printout 
    T167  Number Range Management for Purchasing Master Dat 
    T167T  Transaction Description 
    T168  Screen Control, Purchasing 
    T168F  Function Codes, Purchasing 
    T168T  Screen Titles 
    T16FB  Release Indicators: Purchasing Document 
    T16FC  Release Codes 
    T16FD  Description of Release Codes 
    T16FE  Descriptions of Release Indicators: Purchasing Do 
    T16FG  Release Groups 
    T16FH  Descriptions of Release Groups 
    T16FK  Release Statuses 
    T16FS  Release Strategies

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