Accouting document not created for PGI

Dear All,
I have done PGI for Delivery document.
The movement type is 601 and Special Stock indicator is E (Order 0n Hand).
While PGI material document has been created but accounting document has not created.
Waiting for your valuable suggestion
Thanks & Regards,
Ratish

thanks for the reply.........
for movement type 601 and without special stock indicator accounting document has been created along with material document.
but for the MTO Scenario the material which are dispatch with special stock indicator "E" with movement type 601. for this scenario material document has been created without Accounting document.
Waiting for the reply.................
Regards,
Ratish

Similar Messages

  • Accounting document not created for PGI

    Dear All,
    I have done PGI for Delivery document.
    The movement type is 601 and Special Stock indicator is E (Order 0n Hand).
    While PGI material document has been created but accounting document has not created.
    Waiting for your valuable suggestion
    Thanks & Regards,
    Ratish

    Accounting / Materil Document in PGI:
    These settings are pre configured by the SAP, Accounting document is generated based on the following combination-
    Valuation Class in the Material Master + Account Modifier + Transaction Event = GL Account
    These account modifier is assigned to Movement type settings in Transaction OBYC of Accounting and these Account modifier is determined based on the Movement type availabe in Delivery.
    Material Document is generated based on the number range assigned on the combination of Documen type(WL) + Transaction code.

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  • Profit center Document is not created for Balance sheet items

    < MODERATOR:  Message locked.  Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
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  • Accounting document not generating for excise invoice.

    Dear all ,
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    Dear G. Lakshmipathi,
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    Subrat

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