Same material with some valuation type does not post accounting documeents

Hi Experts,
For a finished goods material has two valuation types and each assigned to a different valuation class.
For example Valuation type PLANT is with valuation class PROD, Valuation type EXTERNAL is with valuatioin class RESL.
When I post any material document, accounting document is getting created only for valuation type EXTERNAL.
The automatic account determination is configured properly with both valuation classes for Transaction event key BSX.
Also the simulation of the account determination (OMWB) is showing perfect and hitting the required accounts.
Where is the setting to control this? How to make the system to create an accounting document even if the material is received/issued with Valuation type PROD?
Thanks in advance.

Hi,
I checked up this scenario and is working alright. Acc docs are created for all the valuation types.
Here the issues are:
       1. Check the configuration and master data for valuations.
       2. System is not giving any error for any material document. It means that
           the transaction is clear. Check the price for val type PLANT is not zero.
regards,
sreenivas

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