Hello MM Guru’s,
I have PO with Acc Assignment – Q (Project) and activated Free Item indicator when I do GR with Movement type – 101 / Q accounting document gets generated. As per my understanding SAP standard behavior is if I perform GR for FOC item accounting document should not trigger.
When I check the same in transaction MB51, I could able to view the Amount in LC for the respective PO which in turn makes inconsistencies in system.
Please let me know how to clear these inconsistencies in system.
Revert back in case of any additional information required from my end.
Note: In PO history tab page Amount in LC not appearing but it is appearing only in transaction MB51.
Regards,
Kumar S