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Former Member
Nov 20, 2009 at 06:52 AM

FI Document not created


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.