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

[former_member216168]

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!

[Eduardo_Rubia]

Hi, Thiago,

I'm not sure this post is in the right space...

Anyways, the accounting doc will be generated only if there are relevant FI postings for a given transaction. There are basically 3 variables which will influence this:

- valuation level

- movement type

- material valuation

Since you claim that the tax code is the only difference, can you please inform

1) which condition types are enabled in the tax code
2) which lines were generated in the accounting document when you used K0

3) which movement type you're using

4) what's the material type (MARA-MTART) and how is the value update set for this type in OMS2.

Cheers,

Eduardo