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Former Member
Jan 30, 2008 at 07:58 AM

Automatic Account Posting - PGI DR FG CR COGM


hi guys!

i need help on my automatic account posting configuration. I set GL account in VAY and VAX for FG after PGI. Means the scenario is like this.. SO made at FG level,then Prod get the raw mat to produce the FG. So in account doc i should have DR Consumption CR Raw Mat,DR FG CR COGM. but the problem is i cant be able to see the DR FG CR COGM in FI doc when i check on MB51. There's only DR Consumption CR Raw Mat. Any idea?please help..