on 02-09-2017 6:36 AM
I'm doing capex project, with valuated project stock. I'm procuring material (stock material) for my project with item category "L".
PR is getting created (PReq + Res - WBS elem.).
MM guy has completed purchase cycle (Acct *** category "Q").
He has done GR, invoice verification. FICO has made payment.
But I'm not getting this actual cost in PS
What could be the reason?
Please give me possible solution.
Hi Ashutosh,
you should do GI now.
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Hi Ashutosh,
1st of all, how do you know that actual cost is not captured in PS, i mean it is not getting updated in table or it is not showing up in reports?
>1st check whether it is updated in RPSCO table or not.
>check the valuation class and consumption G/L is correct or not.
>Whether cost element exists for that G/L.
>If cost element exists,check whether it is maintained in the PS value category
If still problem persists then please share some screenshots
With Regards,
SR
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