No accounting document for 561E via MB1C and MIGO
Dear All
We are in MTO Scenario.
we are trying to post initial stock against sales order through MB1C VIA 561E movement.
the material document is not having an accounting document.
Please help out.
I've checked all setting as follows:
1.) [OMJJ]
for Account grouping-561E - val update-qty update-val string(WA01)-Cn(2)-GBB-BSA
Account grouping-561E -val update-qty update-val string(WA01)-Cn(2)-PRD-PRA
2.)[OMJJ]
Update control / WM movement types
val qty
561 - - E In.ent.st.bal:slsOrd
561 - - E E In.ent.st.bal:slsOrd
561 - -/ E In.ent.st.bal:slsOrd
561 - -/ E E In.ent.st.bal:slsOrd
561 -/ -/ E In.ent.st.bal:slsOrd
561 -/ -/ E E In.ent.st.bal:slsOrd
3.)Logistics - General>Material Master>Basic Settings>Material Types>Define Attributes of Material Types
-->FERT Finished Product
-->Quantity/value updating
qty val
1001 FERT -/ -/
4.) [OME9] settings
for account assign cat 'E' account modifier 'VKA'
5.) [OBYC]
for GBB-BSA- chart of a/c-val class-G/L accounts
PRD-PRA- chart of a/c-val class-G/L accounts
are done and OK.
still we are not able to generate accounting document for initial posting via [MB1C]
WE HAVE EVEN TRIED TO POST VIA [MIGO], there also no accounting.
hence, we are also not able to get accounting doc for PGI via 601.
Please suggest me a solution at the earlist, I will be glad for the same.
N.B:- if posting through 561, it is ok.
Regards
Maheshoe
Maybe your SO special stock is not valuated that's why you won't get the accounting document.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b92b743ad11d189410000e829fbbd/frameset.htm
You can manage valuated or non-valuated sales order stock.
Edited by: Csaba Szommer on Mar 6, 2010 2:02 PM
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