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Former Member

MR21 is not generating Accounting Document

Hi All Experts,

I have posted one document through MR21 and it got saved successfully. But when I am checking the through CKMPCD and clicking on Accounting Document I am getting below message :

I have maintained the GL Accounts in OBYC - UMB also... Ideally GL account should be get picked up from here and get posted... unfortunately its not happening.... is my configuration wrong ?

Can experts guide on this which part of configuration is missing here ? or performed wrong steps ?

Regards,

Sharu.....

CKMPCD.JPG (37.1 kB)
OBYC.JPG (18.8 kB)
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3 Answers

  • Best Answer
    Posted on May 22, 2013 at 11:20 AM

    Hello Sharu,

    Please check if the stock is ZERO in Material master tabs Plant data and Storage location data. If it is zero and value change is zero after changing the price in MR21, then you see this kind of issue.

    Please check

    I

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  • Posted on May 22, 2013 at 12:25 PM

    Hi,

    Yes, you are right and you have changed material price for material number:5000055554 from 30,600.00 to 46,009.00 EUR.

    But you must know - why and how UMB transaction key triggers in OBYC t.code on material price changes!

    Did your material number 5000055554 have stock with stock value?

    No your material number 5000055554 not having any stock with stock value, so no question of triggering accounting document on changing your material price.

    Regards,

    Biju K

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  • author's profile photo Former Member
    Former Member
    Posted on May 22, 2013 at 11:35 AM

    Hi,

    In attached screen shot the column Val chg shows 0.00 which means Stock may be ZERO in system. Please check the in material master the stock for this material in the corresponding site.

    Amit.

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