Quantcast
Channel: SCN : Unanswered Discussions - Enterprise Resource Planning (SAP ERP)
Viewing all articles
Browse latest Browse all 2436

FI document generated from GR even though GR - no valuated indicator is set

$
0
0

Hello,

 

When I create a PO order and I select the GR no valuated indicator, I am expecting that no FI documents are created once I recieve the material (only the inventory quantity should increase). Basically, I want it to act like a UB STO at the time of GR....

 

However, even though no price is showing on the PO, when I complete a GR a FI document is created and  is a posting to the inventory account based on the receiving plant MBEW price....

 

PO showing U and no price

RC process GR indiactor.png

 

GR no valuated is selected

RC process GR indiactor2.png

 

 

FI document which was created after GR shows a .12 cent amount

RC process GR indiactor3.png

 

This amount is coming from accounting view of receiving plant ( 122/1000)

RC process GR indiactor4.png

 

 

 

This same thing happens also when I check the "free item" indicator on the PO.

 

Is there a reason why this would be acting like this or how I can prevent this FI document generation? Is there a way to prevent the creation of FI document from GR via a BADI/Exit? The closest I could find was include  MM07MFF9_F_BELEG_ERGAENZEN but I dont think thats really the right place.

 

 

Note - I did find a similar issue through the below thread : http://scn.sap.com/thread/3326681

 



Viewing all articles
Browse latest Browse all 2436

Latest Images

Trending Articles



Latest Images

<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>