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Reply from tilgulkarcn on Jul 22 at 7:17 AM Hi,
Will you check up in OMJJ, Value string and acct modification settings in
Account grouping.
Hope this helps.
Regards,
CNT
| | | ---------------Original Message---------------
From: veereshmm
Sent: Friday, July 22, 2016 6:30 AM
Subject: Movement Type 512 Carried Out Via MB1C Has Accounting Documents
Hi Team,
While doing a Movement type 512, on a backdated posting, an accounting documents are generated in the PRD account. The material is valuated though.
As of now after the backdated Posting the present stock is Zero for that particular batch.
My question is, Why is it generating an accounting Document? Why in PRD account?
This movement Type has being carried out earlier also and no accounting entries were done.
Kindly Assist. |
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