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No Accounting Entry Generated for Order SES

Former Member
0 Kudos
134

Hi All,

We have created a Service PO through PR that is being charged to an Maintenance Order. The SES has been created and approved with the Material Document created but no accounting entry is generated. The GR non-valuated is unchecked.

As our Sandbox was just refreshed, I copied the and created a new PO from the old one and created an SES and the accounting entries were generated. Any ideas why this is happening?

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Is business function LOG_MM_MAA_1 active in your system? Also are you using multiple account assignments?

Check this note and apply the corrections if required:

1715475 - MAA2: ML81N/MIRO: false postings for Service PO

Former Member
0 Kudos

No, we are not using multiple account assignment so I don't think the business function LOG_MM_MAA_1 is activated

Answers (3)

Answers (3)

ajitkumar
Active Contributor
0 Kudos

check in BKPF whether you find an entry with the mat docu number +year in the reference field.

former_member183424
Active Contributor
0 Kudos

Try try find out the differences between these two POs.

Check again the GR-non Valuated tick for the old POs (which has no accounting entry).

Can you post the PO history screen shot ?

former_member195427
Active Contributor
0 Kudos

Hi

What is the cost element category /G/L type that was used in PR?