Posted by
Sap Land
Thursday, 12 May 2011
22:52
Hi,
You can check the Purchase order item delivery tab for GR Non-Valuated check
box is flagged, if flagged in PO while creating Goods Receipt the accounting
document is not generated.
Vel
| | | ---------------Original Message---------------
From: ha_tran
Sent: Thursday, May 12, 2011 7:08 PM
Subject: No FI Document but quantity a new price calculated correctly Price Control V
Hi,
Did you check if the GR-non-valuated indicator checkbox was flagged when the original GR was posted?
Cheers,
HT |
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