Physical Inventory

[former_member226201]

Hi Guru's

Once i post the physical inventory entries ( MI01,MI04,MI07) where and what type of accounting documents system will create ?

In MI07 screen can i bring cost centre option while doing the entry ? i am not able to save the document ( error is GL Assigned to a CO object)

if valid answers give full points.

Thanks in advance

Regards

Laxman

[Former Member · Accepted solution]

Hi,

When you post the difference in MI07, an accounting and MM document gets posted, the document type will be "WI"

The GL accounts getting posted are based on the mappings made against Transaction Key GBB - Account Modifier - INV in OBYC

The reason for error you are getting might be because the mis-match in mapping for the Cost center to GL code in OKB9

Check the above settings in OBYC and OKBP

Regards

Merwyn

[Former Member]

Hi Laxman,

I think for your case, You will need to check w/ther your G/L account has been assigned to the Co Object.

you can check though using Fs00 -> Edit cost element.

From there it will point to the cost centre that would like to post to.

Hope this wil help.

Thank you.

Kah Fei

[former_member226201]

Hi

Thanks for your reply.

Regards

Laxman

[Former Member]

Hi

Gain

Dr : Inventory A/c

Cr : Gain A/c

Loss :

Dr : Loss A/c

Cr : Inventory A/c One Accounting Document will be generated

Regards,

senthil.