Hello All,
While the sales order is PGI'd , there are multiple accounting documents generated. One for the sales under selling organizations company code X and another one posts a COGS under a different company code Y(Posts as Intercompany Accoounting document as it X has received from Y) which is wrong. We have 2 sales orders of different plants but with same company code , the first plant is working fine and is posting as expected , but the second one is posting multiple accounting documents to 2 company codes . We have checked all the configuration and everything looks good , we have raised a VH OSS to SAP and they are looking into it. Just wanted to get your views on taking this forward. Movement type is 601.
Your inputs are highly appreciated.
Thanks