Distributed cost does not create FI and CO documetns at goods receipt

Hi,
When we create a SC and follow on PO with a cost distribution we do not get FI and CO documents at GR. Even though we have valuated GR.
Is this std functionality or are there any notes?
br
Anders

Hi,
You can achieve it with the pricing procedure in MM (tcode M/08). You can do it with the last column: Account key - accruals / provisions. Each condition can be assigned to different keys, so for pledge you need a condition (define it with M/06). Remember do the settings for account settings in tcode OBYC for the account key.
I hope this helps you
Regards,
Eduardo

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