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Former Member
Jul 20, 2008 at 02:48 PM

Goods Receipt against account assigned Purchase Order

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Respected members,

I am doing the good receipt with movement type 101 and special stock E with ref to po.

In my purchase order in account assignment there is everything like sales order,internal order and profit centre and inventory gl account.

The inventory gl account made as a cost element 90.Account assigment category i am usingis M.

My problem is when i am doing good receipt it is generating only accounting document and in that value of profit centre and internal order is not coming for inventory gl account.It is not generating the profit centre document and co document.

But in Material Document everything is getting , I am able to have the all the values for the respective field.

I am not understanding where the values getting cleared off when it is generating a accounting document and why it is not geneating a controlling document.

The accounting document is posted to both balance sheet accounts

that is debit and credit entry.

I have checked the all configurations in obyc and omjj. but i am notgetting any clue.

And interesting thing is previously it is picking the values but now settings have been disturbed and now it is not picking ,why it so.

Please help me out as soon as possible.

Thanks a lot.