PGI Receipt Accounting Document Not Created_ Movement Type 651

[Former Member]

Dear SAP Expert,

In my company 1st time we have cretaed a return sales scenario in SAP, I made return sales order with reference to biling document thn made delivery dcument (movement type - 651) goods kept in return storage location automatically during PGI Receipt after tht credit note is issued.

Now accounting document during PGI Receipt (movement type -651- goods return delivery) is not created.

I am not getting why system is not generating accounting document with movement type 651,kindly advice if there any configuration is missing in system.

Account grouping data for Mvt type 651 is empty, i want to know how to enter data into that so that accounting entry could be generated.

Looking forward for your quick response on the same.

Warm Regards

Parul

[Lakshmipathi]

For information, there will be no accounting document generated for movement type 651. If the requirement is to generate an accounting document, then consider having 655 movement type.

thanks

G. Lakshmipathi

[od_manikandan]

Hai ,

In a sales return process

Invoice-> Return sales order ->PGR->Credit for return

Once the material comes to stock " RETURNS"

Proceed the following steps

1. Reversal of Excise Invoice u2013 J1IH (additional Excise)

Create the excise JV (if it is excisable material)

2. Transfer of Returned Stock to Restricted/Quality Stock u2013 MIGO (Movement type - 457)

Now the material document create the Accounting entries.

Hope return process get completed and details will be helpful.

Regards,

Mani

[Former Member]

Hi,

Hi first check which requirement type is determined in return sales order

then see which requirement class is assigned to requirement type

then go to req. class detail and maintain valuation - A

Controlling >> Product cost controlling >> Cost object controlling >> product cost by sale order >> control of sales order related production >> check requirement class

Then system will generate accounting document

Kapil