on 06-26-2009 5:53 AM
Hi Guys,
We r struggling with one issue for last one week but we couldn't get the solution.
The problem is at the time of goods issue(m.type:261) as well as GR (101) an accounting document is not generated but materail DOC is generated.
OUR PROCESS IS MTO SCENARIO,strstegy 20.
I checked all IMG settings, everthing maintained.
Plz provide the solution........
Hi Vijay...,
Run the std Cost estimate (CK11N & CK24) or Costing Run (CK40N) for the header material. this will solve your problem..
regards.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi,
there may be problem with automatic account determination ( t code - OBYC). may be all the automatic posting procedures are not maintained.
please check the valuation class of materials maintained and execute OBYC and you maintain valuation class of materials in inventory posting (BSX) and offsetting entry for inventory posting (GBB) with valid valuation modifier, general modifier and accounts. you may copy the already defined fields. and also please check with you FI and MM consultants.
Hope this will solve your problem.
Pavan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Have you checked the settings in OMS2 t.code.
If not pls check the following.
Go to OMS2 select the material type which not creating the accounting document and double click on the qty/value updating folder . In that check the value update check box is selected or not. You have to check the box then only it will update the value it results the Accounting document creation.
Thanks
S.Murali
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.