Billing Quantity not updated in Accounting Document

[Former Member]

Hi Gurus,

After creating invoice in vf01 when i m looking at accounting document, then my value is updated but the quantity is not updated in fb02.

when i see table BSEG then the value of MENGE is not updated there.

It is always coming ZERO.

Thanks in advance

[Former Member]

thanks all

[former_member212005]

How did you solve this....we are facing a similar issue

[Former Member]

Hi,

In accounting document only values are updated not qty.

Kapil

[Former Member]

There must be some setting for this coz if the feild exists in document then entry shud be there.

Pls help me out.

Dushyant

[Former Member]

Hi Mr. Dushyantsharma,

As per the process, after doing PGI the quantity must be reduced from the inventory accounting.

The accounting document generated after bill has only values.

Regards,

MT

[Former Member]

Kindly suggest me report in which i can view both the value as well as quantity of the accounting document.

Thanks In Advance

[Former Member]

Hi Dushyant,

In accountin document , you can find the values of the items involved. ..if you want a report for the no of items, just do a small calculation based on the material price.

Total no of items = Value of items / Value of each material...

Then generate a report..or you can use a material document which contains the numbers...

Thanks,

Krish

[Former Member]

Hi Mr. Dushyant sharma,

If you really want to see the quantity in your accounting document then do some customization

Open your accounting document --> see the G/L account for which you want see the quantity of material.

Go to T-code FS00 --> Enter your G/L account --> Go to Tab page "Create/Bank/Interest" --> See what is value in field "Field status group"

Now Go to T-code OBC4 --> Select your field status variant --> Docuble click at Field status group --> Select your field status group --> Click on details "Field status" --> Click on "Additional account assignments" --> Make the Field "Quantity" Opt. entry.

Then the material quantity will appear in your accounting document.

Hope this helps.

Regards,

MT

[Former Member]

Thanx but that entry is already optional there.

What to do now??