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Accounting entry line item after 561 movement type

-0001-11-30   Views:0

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Hi,      I have create initial stock uplaod with MB1C with movement type 561, for 4 materials after post of document it is posted properly with proper amount but when I check the accounting entry  it shows me in the amount in two diffrent  debit and

Hi,
     I have create initial stock uplaod with MB1C with movement type 561, for 4 materials after post of document it is posted properly with proper amount but when I check the accounting entry  it shows me in the amount in two diffrent  debit and credits even the valuation class of all the 4 material is same.
Debit material account, addition of amount of three materials
credit initial stock account, addition of amount of three materials
debit material account of 4th item
credit initial stock uplaod as per amount of 4th item,
I want to know why in first entry systen added 3 material amount in one and in second entry amount of only 4th item, when I check the entry in table  BSEG ,the second entry is posted along with business area 0001 where as for the first entry the business are field in the table is blank  even the business area is set the company code and plant level, and only single business area we are using in the system.
regards,
zafar

The replay answer
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As you mentioned you have a separate business area this is the reason for posting the entries separately. This is the same case with profit center also (if different PC's are maintained for different material). Also system will proportionately calculate the other expenses (if any) and post in a separate line items in accounting document.
Regards
Ayyallas

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