Wrong shipment costs posting during good receipt

We are having a problem when we post a good receipt for an inbound delivery in the transaction MIGO. We have created some account keys in order to classify and post shipment costs -specified in a shipment cost document- on specific balance accounts. The balance accounts determined by the OBYC transaction are right but posted values during good receipt do not match to registered values in the shipment cost document.
The documents flow for this process is as follow:
1. It is created a purchase order (ME21N).
2. It is created an inbound delivery based on the purchase order (VL31N).
3. It is created a shipment document based on the inbound delivery (VT01N).
4. It is created a shipment costs document (VI01) for the shipment document where shipment costs are specified in its calculation schema
5. It is created a good receipt for the inbound delivery of the step 2. The balance accounts are determined correctly but values do not match to registered values in the shipment cost document.
Best Regards
Guillermo

Hi,
http://help.sap.com/saphelp_erp60_sp/helpdata/en/93/74413b546011d1a7020000e829fd11/frameset.htm
Kapil

Similar Messages

  • Prevent quantity updating during Goods Receipt

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    We create a Purchase Order for a material (without a standard cost) and giving an account assignment category in the PO. The Net price mentioned in the PO is the processing charges for the vendor (service charges). It does not indicate price for the material.
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    Our requirement is to stop this quantity updating during Goods Receipt. But, at the same time, we would like the accounting documents to be created as we need to pay the vendor.
    Is there any way of achieving this?
    Pl let me know. Any inputs would be appreciated.

    Hi,
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    Any inputs in this regard will be helpful.
    Regards

  • Earmarked funds during goods receipt (GR) is not inherited from PO.

    Hi, Everybody u2026
    We are using Earmarked Funds relevant for FM updating, but, during goods receipt (GR) and invoice receipt (IR) it is not inherited from purchase order (PO).
    In ME21N the account assignment is F and the system ask us to enter the GL Account, Order and additional the Earmarked Funds. The system is deriving correctly the fund, the funds center and the commitment item from those entered in the Earmarked Funds.
    However, during goods receipt and invoice receipt, the Earmarked Funds is not inherited from purchase order (PO) besides the others account assignments (order, fund, funds center and commitment item ) in the coding block.
    Best regards,
    Thanks

    Hello,
    I will provide some hints:
    - If it is a service PO, please check the Note 972276 (Service Purchase orders only).
    - If the posting is related to Asset, please kindly check:
        a. Note 684659
        b. Check if you have a derivation rule in FMDERIVE with the function module FMDT_READ_MD_ASSET.
        c. Check in your FI-AA customizing if you have activated the account
          assignment element but you have not specified an account assignment type for
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          details).
    I hope it helps
    Best Regards,
    Vanessa Barth.

  • Error when posting the goods receipt

    Hi we have recently successfuly updated 4.6 B to ECC 6.0.But when i am doing captive consumption by 949 Mvt. through process message system gives an error that
    Error when posting the goods receipt
    Message no. CB345
    Diagnosis
    With the selected process message, a goods receipt for the order was reported to the warehouse (destination ZPI1).  However, an error occurred when the goods receipt was posted.
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    Regards,
    PP

    Hi Daniel,
    This is the first time i am coming across an issue like this.
    neverthless from a logical front,
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    3. Check the Settlement rule when you have created Production Order. It should have been MAT.
    4. I hope you are creating Production Order with Material (using CO01 and not CO07)
    5. Make sure in OPL8, the default rule in controlling tab is PP1.
    Once all these are fine, i do not see any reason why you will get your probelm.
    Please check and revert back to me if the problem still persists.
    Best Regards
    Surya

  • PIR reduction during goods receipt for strategy 10

    Hi Experts,
    I am using the net requirement planning strategy. i.e strategy 10. My requirement is I wanted the PIRs to be reduced when do goods receipt for the production orders.
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    Regards
    Prathib

    Hi Ayethebing,
    What you mentioned in correct. System may do the wrong net requirement calculation. Let me explain what is my requirement.
    I have planning plant, where I get the sales orders and the PIR from Depots. And the production for all these quantities should be done in production plant. I need to do the goods receipt in the production plant itself first and do a plant to plant material transfer to planning plant.
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    So I was thinking of loading the PIRs in the production plant directly and use strategy 10. But since the sales orders wont come to production plant, the PIRs wont recduce at all. So thought of thinking about reducing PIR during goods receipt.
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    Now Iam thinking the solution in a different way. Please give me your inputs
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  • Error while posting the Goods Receipt

    Hi Friends,
    I am having an issue while posting the Goods Receipt.
    I am getting the error "Balance not zero: 1.000,00- debit: 0,00 credit: 1.000,00". I am using the Purchase Order with Account Assignment category P and K. When ever I used the account assignment category, I am getting this type of error. I have checked the configuration and every thing is OK. System is not able to debit the G/L account which is mentioned in the Purchase Order, hence the problem. However, I think system is able to get the G/L account (to Credit the amount) from Automatic Account determination.
    Would like to know if any one come across similar type of problem and resolved it.
    We have recently upgraded the system from 4.7 to ECC 6.0.
    Apprciate the help.
    Thank you,
    Prakash

    Hi
    Thank you for the reply.
    I have checked what you have mentioned. While creating PO it is determining the G/L account automatically through the assignments in OBYC. Even then I am getting the error while doing the Goods Receipt.
    Any one is having any idea?
    Thank you,
    Prakash
    Edited by: Prakash KM on Dec 17, 2010 6:26 PM

  • Changing the G/L Account while Posting the Goods Receipts in MIGO

    Hi All,
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    I changed following entry in view V_T80D:
    GBLS     ZGGBS800     Val/sub:Exits for substitution
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    FORM U999.
       DATA : V_HKONT TYPE BSEG-HKONT.
       clear : V_HKONT.
       SELECT SINGLE SAKNR FROM ZMASH1 INTO V_HKONT WHERE MATNR = BSEG-MATNR AND WERKS = BSEG-WERKS.
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           BSEG-HKONT = V_HKONT.
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    ENDFORM.
    After the execution of the above code the value of BSEG-HKONT changes with new value of V_HKONT but after this when I go further in Standard SAP code of function module G_VSR_SUBSTITUTION_CALL, there is one subroutine FORM EXP_TAB_009_BSEG  being called which changes the value of BSEG-HKONT to initial value of HKONT also while moving the data from BSEG to TEMP_STRUCT it doesn't passes the HKONT value, which I want it be passed as I want the changed value to be passed finally to OUT_RESULT. Please look at the code below.
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    FORM EXP_TAB_009_BSEG
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            CHANGING
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             FKBER_LONG                     LIKE   BSEG-FKBER_LONG,
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             GRANT_NBR                      LIKE   BSEG-GRANT_NBR,
             HKTID                          LIKE   BSEG-HKTID,
             HZUON                          LIKE   BSEG-HZUON,
             INTRENO                        LIKE   BSEG-INTRENO,
             MEASURE                        LIKE   BSEG-MEASURE,
             PARGB                          LIKE   BSEG-PARGB,
             PPA_EX_IND                     LIKE   BSEG-PPA_EX_IND,
             PPRCT                          LIKE   BSEG-PPRCT,
             PRCTR                          LIKE   BSEG-PRCTR,
             PRODPER                        LIKE   BSEG-PRODPER,
             PRZNR                          LIKE   BSEG-PRZNR,
             PSEGMENT                       LIKE   BSEG-PSEGMENT,
             SAMNR                          LIKE   BSEG-SAMNR,
             SCTAX                          LIKE   BSEG-SCTAX,
             SEGMENT                        LIKE   BSEG-SEGMENT,
             SGTXT                          LIKE   BSEG-SGTXT,
             SRTYPE                         LIKE   BSEG-SRTYPE,
             UZAWE                          LIKE   BSEG-UZAWE,
             XREF1                          LIKE   BSEG-XREF1,
             XREF2                          LIKE   BSEG-XREF2,
             XREF3                          LIKE   BSEG-XREF3,
             ZUONR                          LIKE   BSEG-ZUONR,
             ZZBUSPARTN                     LIKE   BSEG-ZZBUSPARTN,
             ZZCHAN                         LIKE   BSEG-ZZCHAN,
             ZZLOB                          LIKE   BSEG-ZZLOB,
             ZZLOCA                         LIKE   BSEG-ZZLOCA,
             ZZPRODUCT                      LIKE   BSEG-ZZPRODUCT,
             ZZREGION                       LIKE   BSEG-ZZREGION,
             ZZSPREG                        LIKE   BSEG-ZZSPREG,
             ZZSTATE                        LIKE   BSEG-ZZSTATE,
             ZZUSERFLD1                     LIKE   BSEG-ZZUSERFLD1,
             ZZUSERFLD2                     LIKE   BSEG-ZZUSERFLD2,
             ZZUSERFLD3                     LIKE   BSEG-ZZUSERFLD3,
             END OF TEMP_STRUCT.
      IF IN_ORIG = BSEG .
        B_RESULT = B_FALSE.
        OUT_RESULT = IN_ORIG.
        EXIT.
      ENDIF.
      MOVE-CORRESPONDING BSEG TO TEMP_STRUCT.
      OUT_RESULT = IN_ORIG.
      MOVE-CORRESPONDING TEMP_STRUCT TO OUT_RESULT.
      IF IN_ORIG = OUT_RESULT .
        B_RESULT = B_FALSE.
      ELSE.
        B_RESULT = B_TRUE.
      ENDIF.
      BSEG = OUT_RESULT.
    ENDFORM.                               " EXP_TAB_009_BSEG
    I need the value of BSEG-HKONT should be passed to OUT_RESULT-HKONT.
    I am not able to find any userexit or BADI for this.
    Please guide me on this.
    Thanks,
    Chandravadan
    Edited by: Chandravadan Jaiswal on May 8, 2009 2:18 PM
    Edited by: Chandravadan Jaiswal on May 8, 2009 3:45 PM

    Hi
    I also need to change hkont while posting MIGO and MIRO transaction..
    Any suggestion for this?
    Here's my problem.. Substitution of account(HKONT) when posting in MIGO/MIRO

  • Components were not consumed while posting the goods receipt through VL32N

    Hi Experts,
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    Bala

    Hi,
    Try checking below SAP notes
    Note 645119 - Problems with subcontracting using delivery
    338119 - Goods receipt in inbound delivery for SC order
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  • Posting a goods Receipts by using 'BAPI_GOODSMVT_CREATE'

    Hi experts,
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    Please help me on this.
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    Edited by: Thomas Zloch on Nov 17, 2011 10:11 AM

    I konw that I'm digging an old thread but let's have a look. I have the same problrm (filling the DMBTR field from the BAPI). I have not tried yet but checking the code of the BAdI I found that the EXTENSIONIN_TO_MATDOC method of the MB_BAPI_GOODSMVT_CREATE BAdI is called before creating the material posting and it has the IMSEG table as changing parameter. I will give it a try soon. Hope that it will work.
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    Adam

  • Posting a goods receipt

    Hello,
         I need to post a goods receipt on receipt of warehouse stock transfer receipt advice.Can I use BAPI_GOODSMVT_CREATE to do that?or is there any other way.And after posting the goods receipt i need to call a QA11 and change the status of the goods received from QI to UR.Can any one outline the steps?I have planned to use SHPCON/DELVRY03.
    Thanks,
    Larry

    Hi,
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    Pls. reward appropriate points

  • Automatic Creation of Purchase order during Goods Receipt

    Hai Guys,
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        Regards
        Jino.

    Config
    1.Automatic PO generation must be activated for the movment type in IMG>Inv Mgmt & Phy Inv> GR>Create PO automatically. ( Note that automatic PO is only possible for mvmt 101 & 161)
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  • Document type during Goods Receipt in Intercompany Transfer flow

    Hi,
    We create a PO, Delivery and GI in company A
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    Where can I customize this setting?
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    Best regards,
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    Hi,
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  • Account Determination error during Goods Receipt

    Good Day,
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    Hi,
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  • Quantity related Scale pricing not considered during Goods receipt

    Hello Group,
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    The scale pricing cannot be used to influence price during goods receipt. Goods Receipt will pick up the price from the purchasing document.
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  • Can't able to post the Goods Receipt in MB31

    I had create plant - 7177, Warehouse-I - 717 (For finished material) & Warehouse-II - 718 (For Semi finished material). While creation of finished material in MM01, i was entered the wherehouse no as 718. With this parameter, i cant able to post the goods receipt in MB31- For Finished Material. An error message appeared as "material not exit in the WH-717 in plant 7177". What is the procedure to solve this problem?

    Hi,
    In order header, go to goods receipt tab, check the storage location maintained. I think this storage location / plant combination is not linked to warehouse 717.
    Hope this answers your query.
    If helpful award points
    Regards,
    Vivek

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