on 07-17-2015 1:06 PM
A posting in MB1A hit the financial books ok. It posted a credit to Raw Materials and a debit to consumption, but in the PCA area it only posted the debit to consumtion with no credit. Any ideas what would cause this?
Hi
Why are you expecting 2 entries in PCA? This is a consumption transaction from Inventory...so only consumption will be posted to PCA as expense..so system rightly posted. PCA will not be posted with any inventory credit which is a BS entry if not the material master is defined a PC.
Check your Mat Master...
kamal
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