No Accounting document generated for the WBS

[Former Member]

Hi PS/SD Gurus,

Need your expertise & advice for the below issue,

I have created a sales order with WBS element for the project with item category looking for "Q" stock.

Once the delivery order is created & PGI done system has generated the PGI document, But when i go into the document & view the accounting doc is not generated (Missing),Only i can view is.. profit center doc & Controlling doc.

Kinldy suggest why d'nt i see the entry for the COGS?

Thanks for help in Advance.

Regards...Dora

[Former Member · Accepted solution]

Hi,

Please check in movement type configuration and accounting doc configuration -

First check in delivery, which movement type with special stock it considering , if its 601 with Q then

Second check in OMJJ settings in Account Grouping, what is the Account modifier against GBB

601 Q L WA01 2 GBB VAX

601 Q L WA01 3 PRD PRA

601 Q L V WA01 2 GBB VAY

601 Q L V WA01 3 PRD PRA

Third check in OBYC transaction, whether accounting entries are maintained in GBB with the following combination -

VAX - Valuation class - GL Accounts

Let me know once checked all

Regards

Goutham

[Former Member · Accepted solution]

Hi Goutham,

My configuration is as below for the sales item category & Scheduline line:

1st: I have copied the TAN for ZTAN mentioned the stock type as "Q" project stock in the config.

2nd: I am using the standard schedule line category CP, where in it has "601" MVT only.(Not mentioned anything related to project stock).

3rd: Am using the standard finished product valuation class 7920.

4th: All the OMJJ / OBYC entries are allready maintained.

Kinldy let me know..what else am missing out in the config.

Thanks,