Inconsistencies after Post Goods Issues.

[former_member710931]

Hi,

In sales and distribution, after PGI when we checked our document accounting entries at document flow, here:

1. Sales order amount is showing the values but the goods issue amount is showing value zero.

2. I have assigned COGS G/L in OBYC GBB VAX 2002 but at the time of document display of goods issue document, it is showing FG Stock account BSX credit and debit with same G/L (3012) with transaction key BSX and OSI and both credit and debit amount in Zero.

Note: The same scenario happens with me in the controlling module during Goods Receipt of FG(101) after the production order. The same Accounting entries were there also.

Please help!!

[former_member152202]

Hi iamshivambakshi,

I am facing a simular issue. Did you fix this error? Can you show me how to fix it?

Thanks,

Maidt

[ashwini16]

How did it fix ? Can someone share analysis?

[Lakshmipathi]

but the goods issue amount is showing value zero

Can you share the related material document screen shot from MB51 ?

[former_member710931]

Mr. Ganesan, Please find SS.

[former_member710931]

Hi, FYI please.

[ManiN]

also 3417839 - Transaction Key OSI

[Lakshmipathi]

Hope, once the goods issue is posted, it is posted with standard movement type 601. The Account Key for Inventory Posting is BSX. So go to OBYC, select BSX and see what G/L accounts are assigned there and also the Posting Key indicators

[former_member710931]

Hi Lakshmipathi Ganesan,

Thanks for your reply.

Yes, the goods issue is posted with movement type 601. In BSX, the G/L which I have assigned is (3012) to my valuation class which is the same as I have mentioned in my question above, and posting keys are 89(debit) & 99(credit).

Shivam Bakshi

[former_member710931]

My concern is that at the time of Display document: general ledger view, it is taking both posting keys 89 and 99 which is totally wrong. It should take posting key 99 for stock credit(3012) and another should be COGS(2002) GBB VAX. It is currently taking same G/L with transaction key BSX and OSI.

[ManiN]

Was looking for an answer for BSX & OSI Postings. OSS Note 2977680 - Single-line FI document for non-valuated goods movement answers this question