Loc.Curr.Amount is blank in MB51

[Former Member]

Dear All

Every there a New Material number is created GR from Purchase Order , the filed "Loc.Curr.Amount" in MB51 is blank, but after invoicing and create 2nd GR form Purchase Order, the price "Loc.Curr.Amount" in MB51 is there

can any one help me

thanks and regrads,

imron

[Former Member]

closed

[former_member192897]

Report MB51 will not show the Value in Field Amount in Local Currency when you make Goods receipt with 103 mov type.

When you release 103 document using 105 System will show the same.

Go to MB51 and Input Mov type 103 and 105 and Check once.

[Former Member]

Hi ashok

I not use 103, but 101

thanks

[Former Member]

hi,

while doing the Movment type 103 the will not be any value and quantity update.

but when you do 105 the system updates for value as well quantity. The accounting Document will generate.

[Former Member]

Dear All,

I create GR with movetype 101, not 103 or 105

I don't understand, way you always say to use 105 or 103

can u help me, please

thanks

imron

[akshaykokate2]

I execute MB51 report …in some of material Doc, amount in local currency comes Zero.
why it is zero?

Ans…Amount in local is system calculated field, during GR.
you can see this field in quantity tab of MIGO.

See this 2 Material Doc,
in 5024699761- Amout in Loc cur. Field coming
in 5025018285- it is not.

What I found is….Amount in local Curr comes zero in case of…..
in PO with Acc Assign. , in Stock Transfer Order (PO with Item cat-U)
and in Non valuated GR
But not for MvtType-641.