Posted by
Sap Land
Thursday, 12 May 2011
16:08
Hi,
Did you check if the GR-non-valuated indicator checkbox was flagged when the original GR was posted?
Cheers,
HT
| | | ---------------Original Message---------------
From: rgarzae
Sent: Thursday, May 12, 2011 9:48 AM
Subject: No FI Document but quantity a new price calculated correctly Price Control V
Hi Gurus,
For our materials the price control is V.
When we extend them we do not input the price, understanding that every reception will update it. That is, the original price is zero.
When we do our first reception (the material will have a price now), the material document is created, the price is updated in the material master, but there is no accounting document associated with the material document.
Subsequent receptions will create FI document with the behavior we are used to. But I've been looking in SAP documentation |
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