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

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

Posted by ALOKA PARIDA (Officer-F&A)
on Jul 27 at 11:39 PM

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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