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For semi-finished material type after doing goods issue, accounting document not generating

Dear Users,

I have an issue while doing goods issue against sales order, I have done issue for semi-finished material type using 601 mvt. type but while checking there are no accounting document generated. I have assigned G/L's in OBYC transaction for BSX, VAX, PRD and also checked all obyc settings, everything is assigned correctly but not able to find any accounting document for delivery. Please suggest what might be the settings missed.

Thanks,

Kumar

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  • Best Answer
    Posted on Dec 04, 2014 at 02:22 PM

    Hi,

    Which sales scenario are you try to have with semi-finished material? Whats the item category or ref std IC?

    Maybe you should compare the material master with the good one. unless you are in an implementation stage , problem should be with the material master only.

    Rgds,

    AN

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  • Posted on Dec 04, 2014 at 12:25 PM

    Please check the field "Acct Assgt Cat" in schedule line category in t code VOV6 is filled with some value.

    And also in VOV7 t code for the item category if the field " Special stock" is maintained ?

    thanks,

    Srinu.

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