No Accounting document generated during Goods Issue

Hi All,
In MTO, when posting Goods Issue during an outbound delivery, no accounting document is generated.
However, the documents get generated during the billing cycle.
In MTS, however, accounting document is generated while posting Goods Issue.
Plz advice.
Anu

A few things you could verify.
Check your SD and FI integration.
Check the amount of the goods issued.
Check the pricing conditions as well.

Similar Messages

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    2. The valuation class in the material is 3100 for trading goods.
    3. The following settings have been made in OBYC.
    for GBB, the G/L accounts have been assigned for general modifier "BSA", "VAX", "VAY" & "VKA".
    Please suggest me as to where i am missing any settings.
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    Dear Niyaz Sayyed
    You need to check in the following areas:-
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    -  go to OME9, select your Account Assignment and see whether you have checked the box "GR non-valuated".   It should not  have been checked
    thanks
    G. Lakshmipathi

  • No accounting document generated during billing

    Hi,
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    Hi,
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    1. customer group, material group and accountkey
    2. customer group and accountkey
    3. material group and accountkey
    Please reward points if found useful
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    With kindest regards
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  • DESADV is not generated during Goods issue from VT02N.

    Hello,
    DESADV is generating during goods issue from VL02N.
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    I got reply from SAP. It is as follows:
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  • No accounting document generated during MIGO

    Hi,
    While making good receipt of a purchase order, no accounting document were generated because of authorization. After giving authorization, the user cancelled good receipt, in this time accounting document were generated. After that the user made another good receipt and the accounting document generated. So we have one good receipt with no accounting document, one good receipt reverse with accounting document and one good receipt with accounting document. How can we fix this problem, we need to reverse cancelled good receipt's accounting document.
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    Edited by: Cuneyt Acar on Aug 31, 2010 9:56 AM

    >
    Cuneyt Acar wrote:
    > Hi,
    >
    > While making good receipt of a purchase order, no accounting document were generated because of authorization. After giving authorization, the user cancelled good receipt, in this time accounting document were generated. After that the user made another good receipt and the accounting document generated. So we have one good receipt with no accounting document, one good receipt reverse with accounting document and one good receipt with accounting document. How can we fix this problem, we need to reverse cancelled good receipt's accounting document.
    >
    > Thanks,
    >
    > Edited by: Cuneyt Acar on Aug 31, 2010 9:56 AM
    There is no reversal for cancelled GR,Create a new GR document using MIGO.

  • No accounting document generated during return delivery (PGR)

    Dear All,
    I am facing a problem during PGR, system generating Material document but accounting doc not generating.
    Message is Material document 4900014496 does not include an accounting document
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    Dear Manoj
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    655 allows the Return stocks to move straighy away to quality inspection
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    Forum post in ERP - Sales and Distribution (SD) General: In returns (651M.Type)
    In returns (651M.Type)
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  • During goods returns same accounting entry as when good issue

    Hi,
           In our project we have a condition that charge on a provision account during goods receipt of a purchase document. Hers the accounting entries generated is ok. However we also create purchase order with return item. During goods issue (mvt 161) the accounting entries created is same as the goods receipt instead of being the inverse.
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    hi,
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  • VF01  Issue: no accounting document generated

    Dears,
    While Billing the Down Payment (VF01) in ETO case of IDES, the system issued a message: no accounting document generated. So the payment data can not be updated. Does anyone know how to solve this problem?  Thx!

    Hi,
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    To know the reason
    Goto change mode of Billing document VF02, and goto top left corner menu, Billing document -> Release to accounting.
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    hope it is useful. Reward the points if found useful.
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  • Issue of account document generated when billing created

    Hi All,
    We have a background daily job to created the IC billing. Now we hit an issue that some billings can't get the account document generated automatically when the billing is created, but when we release them manually, they can generate account document successfully without issue. Anybody know what should be the reason and how to reslove it? 
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  • Different GL account Needed in Post Goods Issue

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  • Error message KI248 on delivery document when posting goods issue

    Hi,
    On the delivery document, when posting goods issue I get the following message:
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    All given account assignment objects (order, project) are defined as statistical.
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    Lavinia

    Hi,
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    I tested with element cost category 12, it's working, but not the way I need: I don't have any value on the cost center.
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  • No Accounting Document generated

    Dear Experts,
    For some quality testings, i did not maintain Company Code / FI View of the newly created Customer, deliberately.
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    In fact, you should prevent this before saving the billing document itself which can be achieved either adding this logic in your existing routine or go for billing user exits like USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)  or  USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)
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    G. Lakshmipathi

  • No accounting document generated (foreign trade data incomplete)

    hello all,
    I meet a problem like this:
    Sales order: 1001
    delivery: 2001
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    another invoice 9001 has created for cancel 3001.
    when we saveed 9001, no accounting document generated, but we were not cognizant of it. and we did VF09 reverse PGI, VL02 delete delivery 2001.
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        The system issues a message.
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    Hai Laxmipathi,
    As the issue addressed by Mu_ying, exactly even I have encountered the same error. I am working on Export Scenario where in created a billing doc and saved (without foreign trade data) but later its cancelled and subsequent delivery doc is also cancelled but when i release the cancelled billing doc error pops up as "foreign data incomplete" but doc no. is saved, as mentioned by Mr. Mu_ying mail.
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    i/p's will be of great help.

  • Cost Center not updated in accounting documents generated in SAP RE-Fx

    Hi Experts,
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    Shantanu

    HI Shantanu,
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  • FM MM integration - Budget Duplicated during goods issue

    Hi,
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    Hi,
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    Sudeep.

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