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Inventory Accounting document

Former Member
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Hi,

while doing goods receipt in returns material document got created but not accounting document for that material document. How to solve this can any body guide me.

Thanks and Regards

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Vijay,

Generally accounting document is created based on the movement type. Returns is also a kind of movement, this needs to taken care by MM people. Please check with your colleagues to get this clarified.

Venkat Cheedalla,

Former Member
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Hi Vijay,

please check the valuation class of material in accounting tab then go to tcode OBYC and check GL account has assign to same valuation class.

regards,

Parag.

Lakshmipathi
Active Contributor
0 Kudos

Go to VA02, key in the return order and execute. There go to schedule line tab and see what schedule line category is flowing. Next go to VOV6, select your schedule line category and see what movement type is assigned. In standard, for returns, the movement type would be either 651 or 655.

Also go to OMBA, select "Automatic Movement Types" and check for TCodes VL01N / VL02N, document type for return is assigned.

thanks

G. Lakshmipathi

Former Member
0 Kudos

HI Lakshmi pathi,

Scheduline cat is DN, and 653 movement type is assigned to it.

In OMBA for Transction VL02n\Vl01n WL-Goods issue/deliveryis assigned.

Thanks & Regards

Edited by: vijay vijay on Oct 6, 2009 8:15 AM

Edited by: vijay vijay on Oct 6, 2009 8:25 AM