No accounting document generated during return delivery (PGR)

[Former Member]

Dear All,

I am facing a problem during PGR, system generating Material document but accounting doc not generating.

Message is Material document 4900014496 does not include an accounting document

Message no. M7082

Thanks

Manoj Topal

[Former Member · Accepted solution]

Hi,

For return delivery with movement type 651 do not produce any accounting documents, as the stock will be posted into Return Stock. Once there is transfer posting done from Return stock to unrestricted stock with movement type "453" it will have an accounting document attached together.

I hope the above information helps.

Thank you.

cheers

nathan

[Former Member · Accepted solution]

Thanks a lot you all

Rgd.

Manoj

[former_member550050 · Accepted solution]

Dear Manoj

Return order the movement type can be 651 or 655

651 allows the stocks to be blocked Then the MMpeople moves that stocks to Quality inspection by t code MB1B by selecting the appropriate movement type(SAP recommended practise for returns)

655 allows the Return stocks to move straighy away to quality inspection

653 allows the Return stocks to move straighy away to back to unrestricted use (to be strictly prohibited)

If you are using movement type 651 then no accounting document will get generated

Check the answer given and link given by the friend Csaba Szommer

Forum post in ERP - Sales and Distribution (SD) General: In returns (651M.Type)

That exactly answers your qn why there is no accounting doc with movement type 651

Regards

Raja

[Former Member]

T. code OMJJ - enter the movement type you are using for return delivery

Then select "Account grouping" tab - check whether valuation update tick is available for the movement type.

If yes, then check t.code OBYC for Transaction GBB Offsetting entry for inventory posting - there check whether G/L is maintained for VAX & valuation class of the material.

If in OMJJ valuation tick is not present, first do the setting in OMJJ for valuation update and then OBYC setting for G/L to be done.

[former_member217082]

Hi Manoj

As you are doing PGR and accounting document is not generating , Go to OBYC and select event key VAX and in that check wheather debit / credit G/L accounts has been maintained or not . If not maintained maintain. those G/L accounts. But take the help of FI consultant

Regards

Srinath