Stock Account is not getting updated when MIGO Posted

[Former Member]

Hi Experts

Material is Semi -Finished Good , valuation type is Import , Import Vendor BSX -Stock Account SFG

WRX -GI/IR and PRD - Cost of Price Difference , Account Assignment OME9 - E(Consumption posting)

sales order

When i Post Migo the accounting Entry is coming as Debit - WRX and Credit PRD but it is the Wrong entry

it should come as Debit -BSX and Credit WRX

Plz help me find out why the account entry is not updated stock account ...

[narasimhulu_konnipati · Accepted solution]

Check whether in the Material master, the Valuation class has been correctly entered or not.

Valuation class - GL Account assignment in OBYC

Check the above

Thanks

[Former Member · Accepted solution]

My GL assignment and Accounting Key in OBYC is correct

still stock account is not getting updated in accounting entry ...

Help me with some more suggestion..plz.

[Former Member · Accepted solution]

Hi Ashok,

Can you check the material document entries and let me know the movement types captured in those transactions...

YJ

[narasimhulu_konnipati · Accepted solution]

Check the Valuation class in Material master entered.

in Accounting view 1

Thanks

[Former Member · Accepted solution]

actually  i have resolved the issue

when ur valuation type import and using the metarial inhouse production price is

category is S then the entry will happen