Valuation and account assignment - SD / MM related issue

[Former Member]

When we issue the material against sales order (delivery), system should not create the accounting document. But system should update stock.

Material type should be FERT (valuated material), I can not use non valuated material because we have some issues with PP.

Please suggest me if you have any solutions?

[Former Member · Accepted solution]

Hi

While creating Delivery Accounting document will not be generated...only if you do PGI is) Post Goods Issue only accounting Document will be generated.

While doing PGI. the following Transaction Event key will be Triggered...ie) BSX - Stock Account

GBB-VBR- Consumption Account

Rewrd if useful

Regards

S.Baskaran

Message was edited by:

baskaran srinivasan

[Former Member · Accepted solution]

Thanks for your reply.

I want to restrict the system not to create Accounting document during PGI

Please suggest me

Thanks

[Former Member · Accepted solution]

Hi

If that is the case Goto, OLME---->Account Assignment--->Maintain Acc.Assignment Catogaries--

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>Choose Acc.Ass.Cat. "E" -

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>goin to detail Deassign Account Modifier VBR from there.

Regards

S.Baskaran

[Former Member · Accepted solution]

Hi Baskaran,

Thanks for your prompt replies.

When I saw at OLME---->Account Assignment--->Maintain Acc.Assignment Catogaries--

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>Choose Acc.Ass.Cat. "E" -

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>goin to detail Deassign Account Modifier VBR from there.

I found entry VKA in account modifer

I need to replace VKA with VBR? in account modifier?

Then system won't generate any account document?

Please reply

Thanks

SUNIL KUMAR

[Former Member · Accepted solution]

Hi

Remove that account modifier and keep it blank

Thanks

S.Baskaran

[Former Member]

closed

[Former Member]

sorry baskaran,i drop by into this forum and it seems like owner was having the same prob as mine.the difference is he doesnt wanna display acc document,but i want to display. do u have any idea how can i do that? i set the GL acc in VKA oredy and i think everything's correct but the thing is it doesnt come out when i check on MB51-FI Document.. any idea why?