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Two FI document when doing MIGO

Hi all,

I find that two FI documents are created when doing MIGO in our system. One is the normal FI document with type WE, the other is PR(Price change) type document. I have check the setting in OMBA, the document type assigned to MIGO_GR is WE. So I am wondering how the FI document with type PR is created. Can anyone help me on my doubt?

Thank you very much in advance.


Former Member
Former Member replied


Check whether you have posted GR Document in previous period instead of posting it in current period.

If yes, then check the MAPs of both the periods and compare the value of FI Doc of "PR" document type, it would be same as the difference of both.

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