Wrong Account is being picked after J_1IG_INV inbound invoice in GST STO

[former_member256557]

Dear SCN's,

I have facing an issue like STO PO is raised from 1100-Plant to Supplying Plant-1200. Now after PGI and Outbound Invoice we are performing GRN. While raising Inbound invoice through transaction J_1IG_INV system is picking wrong Account (Vendor Account) instead of Account number for Plant-1200 it is picking Plant-1300.

Please give some advice on where has been wrong, I have checked the T001W plant assignment to Vendor account and it is correctly assigned.

Regards,

Shyam

[ankurch]

Hello Shyam,

Please check the document flow for the delivery and corresponding accounting documents, also check the vendor master record in additional data have you assigned the correct plant or someone else made any changes!!

thanks,

[former_member337117]

Hi,

Check in BP, whether plant as a vendor and VSD subrange is also assigned in Purchasing role.

Regards,

Vignesh Bhatt

[Lakshmipathi]

vignesh.bhatt

I appreciate your attitude in helping the members but at the same time, please avoid responding in old threads thereby, it is pushed to top in the respective tag

[former_member256557]

Hi,

Everything is checked and everything is correctly configured but still problem persist..

[diana_dai]

Hello Shyam.

Please also check table LFA1 for the vendor used in STO and see if LFA1-WERKS contains the correct plant number.

Best regards,

Diana