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Reply from pchingwaro on Dec 31 at 1:51 AM Hi Reverse the material document for the first 50 items with no accounting document as an imbalance will occur between MM and FI. Next check if the material type for those material is configured to Quantity/Value update for the relevant Plant in SPRO Logistic General Material Master Basic Settings Material Types Define Attributes of Material Types It's clear your material type is not properly configured. Phillip Chingwaro
| | | ---------------Original Message--------------- From: krisk Sent: Monday, December 30, 2013 3:41 PM Subject: Initial Inventory Loaded Without Generating Acctg We are converting our materials from 4.5 to ecc6 and the first 50 or so materials loaded but did not generate accounting documents. Help! | | Reply to this email to post your response. __.____._ | _.____.__ |