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Former Member
Aug 05, 2011 at 06:06 AM

No subsequent accounting documents found in MIGO

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Hi,

After posting a goods receipt for a subcontracting PO there are no FI documents.

What are the possible reasons for this? It is not a non valuated material as the PO does not have an account assignment category. The GR- non valuated checkbox has not been checked in the PO.

Possible reason?

1) If only mmpv was done for the posting period, system allows goods receipt but does not generate an accounting document?