Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Goods receipt did not generate any Accounting Document

Good day!

Our PO has been processed in MIGO for Goods Receipt. After the processed, we tried to check its FI Document but it displayed a message "No subsequent document found in Accounting". Kindly assist us in troubleshooting what could possibly be the error.

Thank you.

replied

Dear,

In the meantime check in Purchase order the Goods received check box checked and GR Non valuated check box unchecked in Delivery tab.

Make sure these two options also, which causes the accounting postings not done for GR.

Regards,

Syed Hussain.

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question