Excise Duty - Stock Ledger Group

[Former Member]

Hi,

...I've got a problem with the stock ledger group and I wonder if some of you have an idea whats wrong.

We costumized all necessary things, but when we start the document selection all documents regarding outgoing goods are rejected. The Error Message has the number 7 "Stock Ledger Group Ref." the detailed error message is "Too many or recoursive grp ref. in StockLedgerGrp".

Do you have any idea whats wrong?

Thank you

KR

Daniel

[Former Member · Accepted solution]

Hi,

During document selection, the system processes and evaluates each material document item. The system uses the following step to select the documents:

        The system assigns the material document items to the relevant tax type.

·        The system assigns the material document items to a stock ledger group.

You can modify the assignment to a stock ledger group for specific customers. To do this you use reference stock ledger groups. You can also replace stock ledger groups (Customizing table Replace Stock Leger Groups).

Basis for the assignment of stock ledger group to material document:

Based on the data from the order/goods issue, purchase order/goods receipt, material, storage locations, and other movement data, the system assigns the material document to a stock ledger division u2013 and a stock ledger sub-division if necessary u2013 and to a stock ledger group. The previously determined ED movement category ascertains the analysis method.

The system assigns reversal postings and original movements to the same stock ledger group. The quantity is simply entered with a different +/- sign than the original movement. For more clarity please follow below link. 

http://help.sap.com/saphelp_afs63/helpdata/ru/d8/a49b3cbe4ca00ee10000000a11405a/content.htm