Accounting document generated at a time of delivery.

[Former Member]

Hi,

Expert,

Can anybody tell me, what configuration require for create automatic accounting document at a time of PGI create.

In some cases accounting document not generate at a time of PGI ., It's depend on movement type or other configuration require for that?

My onther question is that , In which configuration require for automatic create Batch (numerical).

Thanks,

Regards:

Happy

[Former Member · Accepted solution]

Hi Happy,

Accounting document for material doc. depends on the requirement class. This requirement class was assigned to requirement type which will trigger in sale order. This will come from material master.

Can you elaborate the 2nd question in detail...

Ratna

[Former Member · Accepted solution]

Hi,

Ratna

In my domestic sale case , at a time of delivery - 601 movement time accounting document generate.

But in my other scenerio subcontracting case, when send to material to vender through 963 movement - vl01n time acconting document not generate,

So, i want to know which mapping require for accountong document generate at a time of delivery.

Same material we used in domestic & subcontracting process.

Thanks,

Regareds:

Happy

[former_member315051 · Accepted solution]

T Code - OMBA - Automatic movements Document type ,check the t code like VL01N / VL02N / VL03N etc.. and Document type WL has been assigned or not.

T Code - OBYC with Transaction key GBB , Check weather GL accounts has been maintained or not.

If above both are there in your system then accounting document will get genreated after PGI.

[Former Member · Accepted solution]

Hi,

As per ur guidences, i had chacked OMBA.In OMBA t.code assign to WL document type.

And IN OBYC all G/L maintain against GBB.

That's why accounting document generate in direct sale.But same t.code used for subcontracting process.But in this case accounting document not generate at a time of PGI.In this Subcontracting case OMBA & OBYC both are maintain.

I think some setting require in also a movement type, But i don't know it.

Direct sale movement type -601

Subcontracting movement-963 used.

Pls tell me any another solutiion, This solution also very helpful to me,

Thanks,

Regards:

Happy

[Former Member · Accepted solution]

Thanks a lot

Regards:

Happy