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Former Member
May 07, 2013 at 06:16 PM

SFG picking through mvt type 101E but fi entry not generated


Dear Expert,

we are using account assignment category E for sales order, but when we are getting SFG and FG GR through movt. type 101E stock is getting ok but FI entry showing Blank, but in case i dont select Account category E then FI entry is coming right.but i can't dis select the Acct. asg. cat. E, because it is common field for all route in sd,pp and billing cycle. pls tell me how i can get Fi Entry at this time

remember that i can't dis select E, also tell me the dis advantage with E acct. ass.category.

Thanks in advance