accounting doc not generated in pgi

[former_member182489]

Dear Guru,

I have done Sales Order , Delivery , PGI, Billing ( make o order scenario - trading )

BUt when i do PGI , only mat doc is created and no FI document . Please understand.

In normal process while doing PGI , Mat doc and Fi doc are generated.

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Reference:

Business Scenario,

SD - MM

Sales inquiry -( when saved , PR is generated in background ACCOUNT ASSIGNED M ( INDIV CUSTOMER W/O KD-CO)

RFQ to vendors w.r.t PR

price maintained in RFQ

Sales Quotation to Customer and accepted

Sales Order created

PO with RFQ created to vendors( account assigned M )

GR - ( stock taken in for sales order stock, mat doc and fi doc generated.)

IV done

Sales delivery and PGI ( sales order stock is reduced and mat doc only generated and NO FI DOC GENERATED)

Billing is done ( FI doc posting happens )

please understand and help me to understand why FI DOC is not genrated while doing PGI

[Former Member · Accepted solution]

Hi Manu,

Please use T-code - OMS2 and check whether you have tickmarked both Qty update & Value Update against the Material Type customization.

Also check whether you have tickmarked both Qty update & Value Update against the Material Type & Valuation Area customization.

Hope the above helps you!!

Regards,

Ajinkya

[former_member182489 · Accepted solution]

Dear sir ,

If it is not how come in MIGO - goods receipt , accounting doc is generated ?

regards

[Former Member · Accepted solution]

Hi Manu,

MIGO & Outbound Delivery has different movement types. Just check T-code - OMWN and check your settings against individual movement types.

Hope the same helps you!!

Regards,

Ajinkya

[former_member182489]

special stock no FI value generated

[Former Member]

Dear Manu

Please check whether material valuated or non valuated, if valuated than entries will be generated.

regards