Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

MIGO - The accounting document has not yet been created (VF062)

Hi there,

When I'm creating a PO (purchase order) in MIGO, depending on the tax code that I use, the accounting document is not being created .

In this first example I used tax code D9 (GR Difal  Asset - future Delivery):

When I try to check the FI Documents, this message is displayed after enter automatically in J1B3N:

In this second one, I used tax code K0 (Future delivery purchasing G/R) and worked well:

Does anyone has any idea what should I do?

I didn't find any exit changing values in this case...

Thanks!

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question