on 09-11-2014 8:36 AM
Hi Karthik...
I guess the problem is with GL account determination.
Check all the possible GL accounts mapped at Warehouse/Item/Item Group Level.
You must see Stock, GL increase and Decrease, Negative adjustment, Expense clearing account
check with these threads also
http://scn.sap.com/thread/3295548
Regards
Kennedy
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
check whether Inventory, Allocation, Price difference account is mapped for respective item in :-
Warehouse if G/l Account is manage by warehouse
Item group if G/l Account is manage by Item group
Item Master if G/l Account is manage by Item
regards,
Raviraj
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Please make sure, GL accounts are correctly mapped for item group/warehouse/item level.
Thanks & Regards,
Nagarajan
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.