post gods issue

[Former Member]

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

[Former Member]

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

[Mrinal_K_Roy]

Hi,

Check the

1. account modifier in account grouping in movement type (from schedule line category)

2. GL Account in OBYC corresponding to account modifier and GBB

With regards,

Mrinal

[Former Member]

Have you assigned GL accounts for COGS?