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

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

Posted by sridharca
on Jul 5 at 2:30 PM

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.
Sridhar

---------------Original Message---------------
From: Ganesh Suryanarayanan
Sent: Monday, July 04, 2011 10:42 AM
Subject: Accounting document not generated while doing WIP calculation

Hi all,
I am running the WIP calculation by using the t-codes KKAO, KKS1 AND CO88 but end of it i do not have any accounting documents generated- so can you help me as where i would need to check for the same.
As far as i know, the accounting documents will get generated in C088, and the postings will happen, but not sure as why this i not happening- or how do i check if the documents have been created/posted.

Thanks
Ganesh

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