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problem with account assignment

Hi Gurus

The GR of a new container PO generates a posting DR 4306140 interim stock account. This posting to the stock account is cleared by transaction MB1A automatically posting the value to the asset. The two postings should balance to zero.

This is not happening beacuase of two reasons

1) WA (generated from MB1A document) being made for different value to the WE (goods receipt). The PR document type may be attempted correction of these but they are incorrect.

2) WE – goods receipt posting being made without a WA posting. These should occur at same time.

Please help

Anand

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 06:47 PM

    Hello Anand,

    sorry - I got to the wrong question.

    Message was edited by:

    Althea Madigan

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