Accounting Document not generated after Post goods issue in delivery order.

[Former Member]

Dear Experts

Greeting of the daays,

Need your help on below issue.

After making the post goods issue ,the system is not making the accounting document.

The error given by the system is as follows:

Material document 12365 does not include an accounting document

Diagnosis

The system cannot find an accounting document for the material document 12365.

Possible reasons for this are:

The goods movement has no relevance to accounting. Therefore, the system did not generate an accounting document for the material document.

The material document is a document that was posted before Release 2.1. Such documents must be converted so that the system can find the relevant accounting document.

The procedure for the subsequent calculation of value is not active in your system. For further information, refer to the documentation on the program for valuating goods movements: RM07MWBU.

__Solution what I tried to solve this issue ,but not successful.__

__Solution 1- maintain OMS2__

__Solution 2 - maintain OMJJ- movement type 601 - PRCTR is required entry.__

__Solution 3 - price maintain is material master.__

__Solution 4 - OBYC - BSX - 7920 - GLA/c and GBB- VAX and VAY - 7920 GLA/c.__

__Pls let me know if there is any confirgation is missing.__

[Former Member]

Hello,

What is the movement type you are using?

Regards,

SAM

[Former Member]

HI experts ,

I m using movement type 601 and in delivery also 601 is following.

With Regards

Blackpreal

[eduardo_hinojosa]

Hi

Do this checks:

In tcode OBYC check if you have the proper entries.

Go to tcode OKB9 and do the settings for the G/L acc. that you have in OBYC.

To populate PRCTR you can use OKB9 and you can check if you have values in MARC-PRCTR.

I hope this helps you

Regards

Eduardo

[Lakshmipathi]

Check in delivery document what movement type is flowing. Generation of accounting document for delivery depends on this.

G. Lakshmipathi

[Former Member]

Hi blackpreal,

check this below link it is similar to your issue

Regards

Pradeep