FI DOCUMENT NOT POSTED FOR 201 MOVEMENT

[suma_mani]

HI ALL,

In one of the my client having one issue for particular one material ,FI document not posted ,while issue the goods to shop floor 201 movement type & same document we cancelled ,but FI document posted. Same cancellation document again cancelled.

How do we post / Release the same 201 Movement type material documet to FI. Due this my valuation agaisnt GL is inconsistency in MB5L AND MB5B report. Could u please help.

Rgds

SumaMani

[Former Member]

Hi,

the following things have to be concidered for your issue

1. FI Document is not generated if the price of material is ZERO

2. check whether during the movement type 261 the material price is ZERO or not

3. Check whether during the cancellation of that document the material price is changed some how?

i my opinion during the 261 for that material that material price was Zero and no FI Document was generated and during the cancellation of that document that material has got some price so the FI Document was generated

Best Regards,

Ravi Reddy,