on 07-27-2011 12:24 PM
Dear Gurus,
I have suceesfully created SO>Do>BILL & Accounting Document is also generated.The problem here is when
I check the goods movements in MMBE ,the quantity is displayed but amount is not reflected against that movement type(601).
Whereas the amount for other quantities been displayed .
Kindly guide.
PS--THis issue is SD part or MM part??
Regards
Swati Bhatt
Thanks.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Lakshmipatio Sir,
Thanks and Sorry but i had no idea but will keep it in mind.
Well,here in my organisation,we keep running BDC,LSMW and like due which for that moment we had changed the setting in material master,where Moving Average Price was taken as 0.
So there was not any other problem but this setting.
Thanks for the valuable inputs.
Regards
Swati Bhatt.
hi swathi,
check valuation class for the material and, check OBYC settings for particular valuation class is done or not
Thanks
seshu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
HI,
You will not get Amount for the material in MMBE, you will get Amount for particular material MB51, there give material and 601 movement type execute this is material account document generated when you did PGI,
Thanks
seshu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Seshu Sir,
I have been seeing it in MB51 only..
Its showing me the amount for other quantities but not for this material,Inspite its a valuated stock with pricing & billing relevance.
When i go to the document generated here through DO,i dnt find any FI document generated for this material.
kindly guide.
Regards
Swati Bhatt
Have you checked in delivery whether movement type 601 is there ??
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
check in material master-accounting 1tab--valuation class and check in item category price relavant & billing relavant.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
The material may be non valuated material.In this case the value will not get posted instead the Quantity only gets updated.
Check the material type of the material in master data and check whether the material type is valuated or non valuated.
Regards,
Saju.S
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Pls check whether accounting documet is created in delivery document ater pgi or not?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
86 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.