accounting document for NLAG and UNBW material types after GR posting

[1z2y3x4w]

for NLAG and UNBW material types, after GR posting accounting document is generating in ECC. system is generating accounting document for corresponding cost element g/l account(consumption account). but in case of S/4 HANA, accounting document is not generating after GR posting for NLAG and UNBW material types. but we can see the corresponding entry for consumption G/L account in FBL3N transaction in S/4 also.

Is this standard functionality in S/4, or will S/4 HANA generates accounting document for NLAG and UNBW material types after GR posting for consumption G/L account.

[former_member131717 · Accepted solution]

Hello Chetan,

For certain scenario's we can have a goods movement posting where we have no FI Document created for the MM Document. Please refer to the attached SAP Notes regarding the same: 2479342 - Stock Update in Goods Receipt for Purchase Order with Account Assignment Category. 9175 - No value update is performed for goods movements

If you are expecting to see an Accounting Document but none was posted for the goods movement posting, it would be best to open a Case and we can analyze this further.

Thank you,

Elaine

SAP Product Support