Zero value of FG getting posted during backflush - REM

[Former Member]

Hello All,

I am using REM and backflushing with 131 mvt type. When i post the GR for my FG, material document gets posted as well as accounting documents. FG is getting posted at zero value and hence it is not showing in the accounting documents. Can any one help me out? Thanks.

Regards,

SB

[Former Member]

Hello Narendra / Sundar,

The material is valuated and there is current price reflecting in the costing view. Strategy group is 10 - pure MTS scenario.

Regards,

SB

[sundaresan_velayudam]

Dear Sreekanth,

Check following things

In SPRO--> PRDn --> rem --> cost object controlling --> Define Default Values for Cost Object Controlling

check for your order type what is the costing variant

and go to OPN2

for that valuation variant what is the stratergy sequence?

based on this setting only the cost for GR is calculating

if the stratergy sequence is 7 valuation price according to price control of material

then check the price contril is it V or S, If its V, whats the price maintained for V

[sundaresan_velayudam]

whats your strategy group?

[Former Member]

Hi Srikant,

When the current price of the material in the costing view of material master.

Also check whether the material is non valuated by any chance?

Regards,

Narendra Bora