Accounting document created in VL02N

[ronaldo_aparecido]

Hello community.

When executing a call transaction in the VL02N an accounting document is created, but in the bsis it has a value of 4.11 and in the bseg 4.12 and I need to know why but I cannot find the code where it is created, I have already looked for exits, badis and I used the st05

,Does anyone have an idea how to find out where is the code that creates this document when running vl02n?

Thanks.

[Neeraj_Jain]

Hello ronaldo.aparecido,

At moment when we click on PGI button on VL01N/VL02N the stock is reduced from the system and an accounting document is generated in which COGS is debited and stock is credited. These entries generated automatically on the background by setting between of MM/FI integration. So there is no transaction behind it.

Regards,

Neeraj Jain

[ronaldo_aparecido]

HI do you know a way to solve this diference value betwen Bsis with 4.11 and bseg with 4.12?

[Neeraj_Jain]

To solve difference value please connect with your FI Consultant as in accounting document there should not be in difference. Might be some costing or rounding off issue.

[ronaldo_aparecido]

Thanks Neeraj I talked with functional and the problem was solved

[Neeraj_Jain]

If satisfied, please accept the answer.

[maciej_domagaa]

If you have some time to waste on debugging this you can put a breakpoint in function module AC_DOCUMENT_CREATE.

But it does not have to be an error/inconsistency but just some "feature" (are you sure you compare the same account / the same currency / no more relevant items in the same FI document ? - etc.)