Re: Subsequent accounting document is not created along with material document

Dear thaeshji,

Check your valuation class of the material and OBYC setting of BSX,GBB,WRX settings for that material.

If it is RM

Ex.  1. You are using 3600 valution class in material

        2. In OBYC t code select BSX and give the chat of accounts

        3. Valution modifier - 3600(valution class)- GL Account

        4. Same for WRX (3).

while doing MIGO

    Inventory RM                BSX    XXXX

    gr/ir clearing A/c           WRX   XXXX

If it is FG

Ex.  1. You are using 7200 valution class in material

        2. In OBYC t code select GBB and give the chat of accounts

        3. AUF(in case of production) - 7200(valution class)- GL Account

        4. Same for BSX- 7200valution class - GL account.

while doing MB31, or MIGO         

        Inventory FG               BSX            XXXX

        INC/DECin stocks FG GBB-AUF    XXXX

Regards,

Venkat