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MTO - no Accounting in PGI (601 E)

While doing post goods Issue for MTO scenario does system create accounting entry? in my case system is not generating accounting entry for PGI

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4 Answers

  • May 29, 2017 at 08:21 AM

    If the movement type is involved. Then it should generate Accounting doc. Are quantities available for the stock to do goods issue from the special MTO stock?

    Thanks, JP

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  • May 30, 2017 at 04:47 AM

    can you show a screenshot from your EBEW table for this sales order?

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  • May 30, 2017 at 05:42 AM

    I am not yet on S4HANA, so the knowledge is limited to the documentation (e.g. OSS note 2337368), and there it says that EBEW still exists with master data attributes and is less accessed while the transactional data is now retrieved from the Universal Journal Entry Line Items table (ACDOCA) and material ledger table.

    Based on that I would assume that still something should be visible in EBEW, anyhow, then we would need to see screenshots from the new world to know whether your sales order stock had values, as without values you cannot have accounting documents

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    • when I call this transaction then I have value fields in the report, I also have a company name showing up in the header (I am not interested in your companies name, you could have erased it too like you did with the material number [where it does not make sense] but totally without name I rather suspect some totally screwed up or incomplete customizing. Why is this all so different in your system?

      Please check OSS note 520000 - FAQ: Valuated special stock

      And here check your customizing against the details given for Q&A 2.

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    Former Member
    May 31, 2017 at 06:15 PM

    Only reason its not doing the accounting document is because when material was assigned to sales order stock; on that movement FI document was created; Hence during PGI its not creating any FI Document.

    Check the sales flow; check when the material was produced to Sales order stock or assigned to sales order stock what FI posting has been done against it.

    Usually that FI posting would be the similar one; that you want to do it in PGI.

    Let me know if that is case or not..

    Assuming that is the case; the problem is in our MRP Strategy configuration.

    Thanks

    Anand

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