Hello All,
The situation is as follow:
User post a 309 (material to material) in same plant and same sloc. For other 309 only one accounting documents is getting created and for some of the 309 transactions there are 2 accounting documents getting created.
the correct posting is as follow:
the additional document which have been created.
things I have noticed till now: Posting key is for invoice and the account is a vendor account. I am not sure how in a material to material posting vendor is coming into the picture.
Please let me know if you need any additional details.