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

[Former Member]

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

[rupesh_brahmankar3 · Accepted solution]

Dear,

Your sales order stock may be non valuated. For non valuated stocks system will not create accounting documents at the time of GR. Check in the Goods receipt tab of the production order header whether GR non valuated check box is active.

In make to order process  check requirement class OVZG of your planning strategy, check the account assignment tab, what is the input for valuation is it M?

You can define new requirement class with valuation as M in OVZG assign it to your planning strategy in OPPS. After that use this strategy in your material master and test the same.

Please refer the below link too,

http://scn.sap.com/thread/2084143

Regards,

R.Brahmankar

[Former Member · Accepted solution]

This message was moderated.

[Former Member]

Thanks to all issues is now resolved.

[milind_kulkarni5]

Hi,

Pls. check in SPRO - Log.gen.-Material master -Basic setting -Material type-define attributes...

Here each of material types/val.area defined , should be maintained for Qty as well as Valuation update indicator.

Pls. check the same & revert if useful.

Regards,

Milind

[Anupam1143]

Hi

Check in T code OME9 for account assignment key E,whether you have selected GR Non valuated or not.

Regards

Anupam Sharma

[Former Member]

hi,

I did not select "GR non valuated" and GR non-val. binding, pls give the reply its very urgent

thanks

Anurag