ACCOUNTING DOCUMENT in DELIVERY not created

[Former Member]

Hi all,

I have a problem when I do the delivery by transaction VL01N. Depending on which Distribution Center I use in the sales order, the Accounting Document is created or not.

The Delivery is done, but not the Accounting Document.

I know that something is wrong with the Distribution Center but don't know what.

Could anybody help me?

Thank you

[Former Member · Accepted solution]

Hi

Did u do PGI.

What is the error ur getting?

Kind Regards

Chakradhar

[Former Member · Accepted solution]

I'm sorry but I don't understand what you mean by PGI.

There is no error, the delivery is created, but not the CO document. And this only happens with one Distribution Center. That's why I think is a matter of the customizing of that Center, but don't know which part of customizing should I look for.

Thanks,

Gemma

[Former Member · Accepted solution]

Hi,

When u create a delivery in VL01N and after saving the delivery when u get inside there is a Post goods Issue button. You need to click on that so all the configured accounts will get posted.

Kind Regards

Chakradhar

[Former Member · Accepted solution]

Ok, I get it, you were referring to PGI as Post Goods Issue, but I already did that before and nothing happened. And if that was the problem, there would be the same problem with all de Distribution Centers I tried, but there is only this problem with ONE SPECIFIC DISTRIBUTION CENTER.

Thanks,

Gemma

[Former Member · Accepted solution]

I've been looking for different solutions, and I came across and ADVERTISING message when I was in MB03 and clicked FINANCIAL DOC., which said something like:

The system has not found any Financial Document to Delivery Document just created due to posible reasons:

- The merchandise movement isn't relevant to Accounting

- The material document is counted before the release 2.1

- The system has activated the postum value calculation. You can find further information in the program RM07MWBU

Could you help me, please?