on 11-20-2009 6:52 AM
I am facing peculiar issue but have no clue. The user is trying to create a GR with reference to purchase order, the material document (MIGO) gets created but it does not create a corresponding FI document neither does it throw any error. The posting is happening thru account assignment K, (Cost centre and GL/Primary cost element). There is no Material number so I cannot check the account respective setting in Material master.
The valuation class has not been assigned to Material Group.
The goods are not free or sample. Please guide me what else could be the reason, movement type 101 and 102 has been used are relevant for account postings.
Rg
VK
Hi,
Check if it is not a Service PO which means D is entered into the Item category field at the item level. If this is a service PO then Service entry sheet has to be created and GR will create any accounting document in service PO. If this is service PO then take the help of your MM consultant to go ahead.
Regards,
Chintan Joshi.
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Thank you
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Hi Vijay,
When you are creating PO that time at item level in the tab of Delivery one radio button is there called GR Non-Valuated, If this radio button is active then system will not generate any accounting document for the goods movement, This can be use in the case promotion item.
So kindly check whether the radio button is active or not.
Regards,
Hardav
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Hi,
I think this is Service PO. (For Item catagiry D)
Check the Config in T.code: OBYC
If the Service Purchase order the MIGO Values are updating through GBB- VBR & WRX Account determination keys in OBYC Transaction code .
for correct Valuation grouping code Check once T.code OMWD for Valuation Area(Plant) and Valuation Grp. code.
Expenses GL Dr - GBB-VBR
GR/IR Service - Cr WRX
Hope It will clear.
Regards,
Kishore K
Edited by: kishore babu on Nov 20, 2009 4:38 PM
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