Re: [sap-acct] NO ACCOUNTING DOCUMENT IS POSTED WHEN MIGO IS DONE

Posted by Sharad_Vimadalal
on Jul 28 at 11:36 AM
Alok,

Apparently the standard price in your case is not updated and is zero hence
the problem. Try and do one more costing run and release the cost that is
effective on the date on which you do the GR. You need to ensure that you
see the standard price on the material master before you try to do the GR.

---------------Original Message---------------
From: Sekhar Sanagapalli
Sent: Thursday, July 28, 2011 2:58 AM
Subject: NO ACCOUNTING DOCUMENT IS POSTED WHEN MIGO IS DONE

Hi Alok,

I am not sure of the reason behind the issue, however I think a work around would help. In such cases, I would mark the PO for deletion and recreate a new one. Before that make sure to reverse the goods receipt document and other related documents and see that PO is closed.

Regards,
Sekhar

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Sharad_Vimadalal
SAP Accounting Helper

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