line item not appearing in PGI accounting document

[Former Member]

Hi after complete sales process Sales order---Delivery -

---

PGI-----Billing, when i chked the pgi & click on the Accountiong tab in pgi document only twoo line items appearing instead of three in the document

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thanks

Edited by: Rob Burbank on Dec 17, 2010 6:25 PM

[Lakshmipathi · Accepted solution]

Check whether delivery split happens which you can check in VA02 for that order.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

no there is no deleivery split

[Former Member · Accepted solution]

sorry freind ,

all three items are in delivery split but why that particular one material is not reflecting in the PGI accounting document

[Lakshmipathi · Accepted solution]

Go to VL02N, key in that delivery reference and check the document flow. Update the forum whether you could see two material document references or one reference.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

I can see only one document reference

[Former Member · Accepted solution]

Hi,

issue resolved as in the material master pricing control is v & moving averege price is 0 so that particular line item is not reflecting in PGi accounting documnet

[former_member187989 · Accepted solution]

Check for particular material is costed using CK40N ?

[Former Member · Accepted solution]

Hi

That particular material is in split valuation class & for it three valuation types are defined out of three two valuation types defined with moving average price & the rest one is not defined for the same, by default system automatically picking up the blank valuation type so it is the job of the end user to fill the valuation type in the sales order in Item details tab so the system will pick up the cost & will post to PGI Accounting document