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Former Member

post gods issue

Hi,

At the time of post goods issue no accounting document has generated.Where is the problem.

Edited by: veera vijay on Jun 10, 2009 1:30 PM

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2 Answers

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    Former Member
    Jun 10, 2009 at 12:47 PM

    Have you assigned GL accounts for COGS?

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    Former Member
    Jun 10, 2009 at 01:13 PM

    Hi Friend,

    There are some settings that you need to do in the MM side for getting the Accounting document

    You have to define the valuation control in transaction code OMWM

    Define the valuation class in OMSK

    Define accounting groups in OMWN

    Configure automati postings in OBYC

    In OBYC assign the GL account to your accounting key.

    BSX - Stock Posting / Inventory Posting

    PRD - Price difference

    GBB - Offsetting entry for stock posting

    WRX - GR/IR Clearing

    FRI - Freight Clearing

    The above are the transaction keys for which you need the GL account assignment.

    If you did all the above settings, then it will work.

    regards,

    santosh

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