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author's profile photo Former Member
Former Member

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..

thanx.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 10:32 AM

    Hi,

    The accounts that are triggered depends on your configuration and the transactions you do.Pl check this process.

    1.SO created for FG.-- No accounts postings are done.

    2.Goods issue to sales order(not for cost center)FG.--CR raw material and DR COGM(if you assign COGM GLaccount for VAX and VAY keys

    3.Making FG receipt in store-- DR FG stock and CR COGM.

    In case

    Thanks & Regards,

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    • Former Member

      one more thing, i'm using mvt type 601 E. everything is configured oredy in VAY. oredy assigned the COGM and everything seems correct but i dont know why its still not coming out on FI Document. on ly appear CR RM DR COGM, but DR FG CR COGM not coming out.. huh..i dont know y and what should i do now..

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