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MB1C 561 with no Accounting Documents

2015-10-11   Views:3

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Hi Gurus, I created initial entry with MB1C 561 to bring into SAP legacy system figures, but no FI documents were created but the stocks are there, if I check MB52 I can see the value in there so the value of all the stock match with the value that I

Hi Gurus,
I created initial entry with MB1C 561 to bring into SAP legacy system figures, but no FI documents were created but the stocks are there, if I check MB52 I can see the value in there so the
value of all the stock match with the value that I have outside SAP, the problem is that at GL level there is no posting. When I see the material document in MB03 it does not have any
accouting documents.
I thought on giving reverse with 562 but when I do this, a FI document is created debiting from the accout of spare parts, this is correct in the system but in my scenario is not because
that account was not credited with the 561 movement. Now both 561 and 562 are working correctly and posting FI documents.
How can I take out the stock without impacting the GL account? Is there any way to Re-post the accounting document that should be created?
Root Cause Analysis:
1.I checked that Materials had a moving average price before the 561 movement, so zero price is not an issue.
2.I checke OMS2 settings for the material type and it had both quantity and value update clicked on.
3.I checked the settings in OMJJ for movement type 561 they have EXBWR, value updates and quantity updates.
4. I checked OBYC settings and it had the right accounts in GBB BSA
5. I checked OMWN settings and it has the right parameters.
Options Explored:
1. If I do a 562 movement a FI document is created debiting from spare parts so this is not an option,
2. Making the price 0 before doing 562 mvmnt also does not work because when I do a MR21 a FI document is created.
Please let me know any ideas to solve this issue.

The replay answer
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Thanks Jurgen, We are trying to explore all other options before manually creating the journal entries. This is the inventory account so we might have to make changes to the G/L account to make manual postings possible.
There were no update terminations so all the update tasks were processed correctly. I went through the sequence of update tasks and the tables which are updated.
MBEW  - Updated correctly
CKMI1 - Updated correctly
bkpf - No Updates
bseg - No Updates
S031 - Updated correctly
S032 - Updated correctly
S033 - Updated correctly
Is there a configuration in SAP which will update material valuation (MBEW) but not update the accounting documents?
If I switch off the value update for material type in OMS2, there will not be any updates to MBEW and also FI. We are trying to get to the root cause of this issue and may be replicte it for reverse posting 562.
Edited by: SFC_KY on Jan 23, 2012 3:17 AM

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