Why outbound delivery created 2 accounting documents?

[Former Member]

Normally an outbound delivery will create only one accounting document. However i have 2 accounting documents created for an outbound delivery.

The first accounting document credits the stock and debits the COGS and the second accounting document debits the stock and credits the cogs.

In what circumstances this will happen?

[Former Member · Accepted solution]

Hi

You might have reversed the delivery and PGI in VL09

check

regards

prashanth

[Former Member · Accepted solution]

in that case will both the accounting documents be shown under one single outbound delivery document?

[Former Member · Accepted solution]

hi

Yes

regards

[Former Member · Accepted solution]

Hi,

If its intercompany Transfer, then system will create 2 accounting doc.

Thanks,

Raja