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Former Member

Goods issue not creating an accounting document

Hello all,

We have an issue whereby the goods issue that is posted in SD doesn't create an accounting document in FI.

Do you know where in the configuration can I determine the accounting determination so that when a goods issue is posted in SD it creates an accounting document in FI

Thanks for your help

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3 Answers

  • Best Answer
    Nov 17, 2008 at 05:13 PM

    Hi ajhimer

    Go to OMS2 and check wheather the quantity and value updation has been checked or not for your plant.

    Go to OBA7 and see wheather the accounting doc type that gets generated after PGI ,for that accounting document type number range has been assigned or not and also check wheather customer has been checked or not

    Regards

    Srinath

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    Former Member
    Nov 17, 2008 at 03:25 PM

    Hi,

    What error you are getting while PGI ?

    Regards

    San

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    Former Member
    Nov 17, 2008 at 04:17 PM

    In transaction OMS2 tick the Qty updation, Value updation for your combination of plant and material type.

    Sam

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