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Former Member
Jun 09, 2008 at 07:37 AM

Material Accounting Doc,

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Hi All,

We are using MTO scenario.

now my question is, We create a production order with ref. to sales order and after operation confrmation we go for GR of Production order by MB31, inthis step material document has been created but Accounting doc, of FI / CO cannot generats, system gives following msg. pls ref. below msg.

Document Number.......... 100000078

Controlling Area......... 1000

Fiscal Year.............. 2007

Business Transaction..... COIN CO Through-postings from FI

File Description

COBK CO Object: Document Header

COEP CO Object: Line Items (by Period)

COEPL CO Object: Line Items for Activity Types (by Period).

pl revert.

Thanks,

Vishal