After PGI, A/C Doc. is not getting generated against Material Doc

[Former Member]

After PGI, A/C Doc. is not getting generated against Material Doc.

In OBYC, BSX, WAX & WAY are maintained properly against the relevant Valuation Class.

What could be the Reaons???

Please guide.

Thanks & Regards...

Ameya...

[Lakshmipathi]

They are all pre configured in SAP itself in such a way that for certain type of transactions, system will generate accounting document automatically. To check this go to OMBA, select "Automatic Movements Document Type" and click on Position and type VL02N. Check whether a Document Type WL is assigned to transaction. If not, maintain it so that accounting document will get generated whenever you do PGI

thanks

G. Lakshmipathi

[Former Member]

No Error is coming.

After PGI, Cost A/C Doc. & Profit Center A/C Docs. are getting generated but not A/Cing Doc. containing Entry - COGS Dr. & Inventory Cr.

[former_member217082]

Hi kumar

Generally after PGI , material document and costing document gets generated .An accounting document gets generated after invoice is saved

Go to MBO3 and give the material document and check wheather costing document is appearing or not

Regards

Srinath

[Former Member]

What is the error, you getting?