on 04-16-2009 5:16 PM
Hi Gurus,
What are the financial documents generated on doing a post goods issue? I have created a sales order and created a delivery of the materials picked from stock. Upon saving the sales order when I go to Extras- Display Financial Document. I get the below message.
Kindly help me understand the concept underlying this.
"There are no financial documents assigned to this document" - VL257.
Thank You
Regards
Kumar
Have you left it at delivery stage or created a post goods issue.
SAP posts an accounting entry at time of goods issue. At this it posts following accounting entry
Dr COGS (Cost of Goods Sold)
to Cr Stock Inventory
Regards
Sachin
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Dear,
Go to VL02N, enter the Delivery doc no and check the Document flow which shows the Picking request and the Goods Issue.Select the Goods Issue, click on the display document tab followed Accounting document which will display the Accounting impact on Goods Issue.The Accounting entries should be :
Dr Cost of Goods Sold
Cr Inventory
Thanks
Isaac
T Code - OMBA - Automatic movements Document type ,check the t code VL01N / VL02N / VL03N and Document type WL has been assigned or not.
Regards,
Ramesh
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