on 05-02-2008 7:08 AM
Hi Gurus,
I am facing a problem at my client side. When he is doing 701 or 702 mov. type with Special stock tpye 'E; for certain materials, only material documents are generated and financial docs are not generated.
I have checked account determination for the material in GBB INV And BSX. the accounts are same for all the material.
Its Very Urgent
Thanks & Regards,
Deven
SOLUTION WAS FOUND
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701 is used fo the Physical inventory documents
to post the difffernce due to lost goods
so in this case sytem should gerate the accountitng document so as to reduce the stock account value that si in BSX key in obyc
and also to offset this it must hit GBB
please cehk that the value string is assigned to the movement type 701 in omjj ensure no one hase altered any settings for the movement type
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hi
Goto OMJJ
Select moment type
Give ur movement type
and Select Account grouping
There you must have selected only QTY update
Check mark for value update also and check
Regards
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