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Raw material Accounts not hit after GR

Former Member
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Dear Experts,

I have two similar normal third party Scheduling Agreements with similar kind of materials.

In one SA, I can see Raw material account being hit after GR is done (in Accounting doc).

In another SA, I can see Raw Material Account is not considered after GR is done (in Accounting doc).

Both the materials have same valuation class and according to OBYC settings for BSX postings this valuation class is assigned to Raw Material GL account.

Am I missing something?

Thanks,

Praveen

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

Dear All,

I found the cause of the issue and it is solved now. The material Standard price was zero at the time of GR posting. Therefore, system did not consider value and raw material accounting was not hit. Now, price was maintained (by some FI batch job) and next GR is properly posted.

Thank you all for your suggestions.

Thanks,

Praveen

joydeep_mukherjee2
Active Participant
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Dear sir ;

For two cases I think two different pricing Procedure is getting triggered .

Please check .

Regards;

Joydeep

JL23
Active Contributor
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Is the account assignment category and item category in both purchasing documents equal to each other? Is the material type the same?

joydeep_mukherjee2
Active Participant
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Dear sir ;

please check whether GRN non valuated tick mark is there in other SA.

Joydeep

Former Member
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Dear Joydeep,

This is not ticked on in both the SA's.

Thanks,

Praveen

kaushal_sharma
Active Participant
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Hi Praveen,

Can you post snap shot of accounting entries along with Transaction key column?

Former Member
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Dear Kaushal,

PFB the screenshots.

Accounting entries for GR 1:

Accounting entries for GR 2:

kaushal_sharma
Active Participant
0 Kudos

Hi,

I am not able to see transaction key column in snap shot. Please check price control of the materials as well as account assignment in SA for both the items.