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While Cancelling GR Consumption is getting booked insted of Crediting inventory

Hi

Iam facing a problem

We had a material and when GR was done-Inventory was Debited and Vendor Cr

but now when we are reversing the same material Doc in MIGO it is posting to consumption account and giving error no-Message No. KI235- "Account 21XXXX requires an assignment to a CO object"

I could not understand while it is booking Consumption ,whereas I have to reverse Inventory

Please update

Regards

Anil S Chauha

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5 Answers

  • Apr 05, 2016 at 12:41 PM

    Dear all problem solved. User has changed the Moving Average Price to"Zero" so system was booking consumption for price difference.

    Thank & Regards

    Anil

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    Former Member
    Apr 04, 2016 at 03:23 PM

    Hi,

    Are you sure when you carried out GR- your vendor account got credited?

    Can share screen on MIGO cancelation screens with error message

    Also share PO and MIGO( goods receipt) accounting document screens.

    Refer SAP Note : 1335853

    Regards,

    Biju K

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  • Apr 04, 2016 at 03:25 PM

    Hi,

    Could you please share the PO item, PO history and GR accounting document screenshot. Also share your SAP release details with EHP.

    Regards,

    AKPT

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  • Apr 05, 2016 at 05:30 AM


    Original and Cancellation doc attached


    original doc.JPG (137.3 kB)
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    • Former Member

      Hi,

      You need to understand your business process involved on loan scenario.

      Your material document posted with 917 movement type and while reversing 918 movement type triggers to post.

      Before cancelling the document which is created with 917 movement type , better check stock quantity available for material and design details of loan process.

      Regards,

      Biju K

  • Apr 05, 2016 at 10:34 AM

    Dear Binay

    Stock Quantity is already available. I could not find what Config has changed.

    In Dev and QA system is reversing Inventory but in Production it is booking consumption.

    Any Idea where Movement Type and GL config is done. I have checked FBKP but no clue.

    Iam looking after FI Module so bit poor in MM

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    • Hello ,

      Please provide the Acct assmt tab screenshot of PO and accouting doc of GR done.

      how u say its consumption , is it only difference of GL account?

      i believe there must be some change in the OBYC setting which is calling new account while reversing.

      also check if there is any material unit price change which is calling the additional account for price diff.

      thanks

      kUnal