RE:[sap-acct] Accounting document not generated while doing WIP calculation

Posted by Ganesh Suryanarayanan
on Jul 6 at 1:12 AM
Hi Sridhar,

Thank you very much for the explanation on this, really helpful and yes i have checked the settings and also the accounts, so now have been able to view the documents that have been posted.


---------------Original Message---------------
From: Sridhar Shrinivasan
Sent: Tuesday, July 05, 2011 2:31 PM
Subject: Accounting document not generated while doing WIP calculation

Check the settings for RA version OKG2 - there is a check box for transfer to FI.

Then, check the posting rules OKG8.

If these are in order, then, analyze the RA results when you execute the same.

If there is no WIP, then there will not be any postings.

Only after you settle, the FI postings will happen.

Most of the time, it is the first OKG2 that is an issue as when you maintain OKG8, it will ask you to uncheck tfr to FI in OKG2.

Hope this helps.

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