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Mutiple Goods Issue happening for Asset Goods Receipt.

Hi all

I have created an asset PO for 1 computer by assigning A as a Account assignment Category.

I have given the asset number and order number(single assignement) in accout assigment tab to which 1 computer is to be issued.

I made GR for 1 computer in MIGO with 101 mvmt type also captured excise invoice.

When I tried to post the excise invoice, I checked for Part 1 updation under part 1tab here I found that 1 computer Receipt is happened in 1st line, the same is issued in 2nd line AND THE PROBLEM IS AGAIN THE SAME 1 COMPUTER IS ISSUED IN 3RD AND 4TH LINE.


GR - 1 NO

GI - 3 NOS


I posted it and while I see the updated RG23C regiter for part 1

I found 1 receipt qty, then 3 issue qty and finally in Total quantity in Stock i found 2.000- (that is -2). How it is happening and how to rectify this.

Pls help.

INFO: Only one material document is generated for the receipt and all issues. Also unable to track it in MM stock report as it is non-valuated material.



Former Member
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