on 08-24-2008 9:06 PM
Hi All,
I have an issue which i am not able figure out. I need ur suggestion to correct it.
Scenario -
We ran Sales at POS and transfrred the sales via Idoc.
It updates the Revenue G/L account.
It creates Article document and reduces the inventory.
But when click on the FI documents for the inventory it syas no financial document exsists. I checked the configuration for vauation key with valuation area and movment type its perfect. Infact if i see the sales transaction which we performed before 10-Aug-2008 do have the financial documents and the inventory G/L account is also updated. Anything after 10-Aug-2008 till date having issue.
Could you please advice whta do i need to check?
Thank you so much for your time.
Regards,
Guru
Hi Guru
How are you? Hope u r doing well..
Plse check whether you have assigned the GL Accounts for movement types 251/252.& inbound profile combination.in Movement type dependent control of good movement in IMG - SD-POS Interface-Inbound- Movement type dependent control of goods movement.
Regards
Anis
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