RTP - 501M no accounting note

[Former Member]

Dear All,

We need vendor RTP material (LEIH, OMS2 with value and quantity updated, T156X updated with lines for special stock M) and for GR we need accounting note (special accounts, according to legislation). Unfortunately - no accounting note is generated. Do I have some possibility to have accounting note for 501 M? Do I miss something?

Regards,

Florina

[lingaiahvanam]

Hi,

Movement type 501 is used for Goods receipt without purchase order - unrestricted-use stock. This movement invoice verification is not possible.

If you want to bill to vendor then use FB60 but there is no connection to goods receipt of PO and manual description to be updated.

Best Regards,

Lingaiah

[Former Member]

Hi Lingaiah Vanam!

I would like to make a goods receipt accounting note. The value is posted in invoice verification with account manual posting (kind of FB60 but from MIRO - as I have also other materials in the PO). But I need accounting note also for the goods receipt.

Is there some way to get an accounting note in MIGO?

Regards,

Florina