Sap Accounting: RE:[sap-acct] NO ACCOUNTING DOCUMENT IS POSTED WHEN MIGO IS DONE

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

Posted by SekharSan
on Jul 28 at 2:57 AM

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

---------------Original Message---------------
From: ALOK PARIDA
Sent: Wednesday, July 27, 2011 11:40 PM
Subject: NO ACCOUNTING DOCUMENT IS POSTED WHEN MIGO IS DONE

Dear Expert,

We have created a finished goods example code-25 with wrongly Price as 'V' Moving average in stead of 'S' standard price. We did cost run dated 21.07.2011 for the material.

But since the material valuation is set as 'V' and there is no moving average price which is nil when we did migo material document is posted with out FI document and the stock value being zero.

We then reversed all the MIGO transactions and changed the valuation from 'V' to 'S' . But after we changed it from 'V' to 'S' the standard price changed to zero and this field is greyed out. After that when we do MIGO again there is no FI document posted, only Material document is posted with stock value 'zero'

Please advise where is wrong.

Regards,

Alok Kumar Parida
FI Core Team Member
Mobile:- +91 90906 24375
+91 87633 49059
Desk:- 0674-2393931 Ext:674

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