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PGI Reverse on 07/04/2010 (New Financial year) of 20 Qt. 2nd PGI on 07/04/2010 (New Financial year) of 20 Qt. 2nd PGI Reverse on 07/04/2010 (New Financial year) of 20 Qt. 3rd PGI of 12/03/2010 of 20 Qt (Last one, done back dated) We did the first reversal of PGI in April and not in March therefore there is a difference in the year end stock.

when i check the outbound delivery> document flow> GD goods issue document display.Its posting to incorrect GL account but when the accounting document is created its going to correct GL and intresting point to notice : All other PGI accounting documents are posting to correct GL but 3/4 documents which posted manually went to incorrect GL

What is the user exit which gets triggered after clicking PGI booton in vl02n. i used 'MV50AFZ1' which interrupts the process of creating material document. so pls tell me any User exit which can be used before the process of creating material doc gets started

Nov 28, 2008 · Recently we went for an upgrade of our systems. After this upgrade something is creating a problem in the profit centre documents that are generated after PGI. The scenario is that after I click on the Post Goods Issue of a particular material the accounting documents are generated. One of the generated documents include the profit centre ...

1) Created a sales order (Bought in item cat) - Create PO (Non stock) - Receive goods (MIGO) - Create Delivery (VL01N) - PGI (Movement type 601 and special stock indic. 'E') - Create billing document (F2 type from VF01) So far it is good. The account document is created (PGI - cost of goods) with correct amount as desired

May 25, 2007 · Hello Gurus We have created a STPO for material X and Y, qty 100 and 50kgs, following steps involved for creation:- Step 1:- ME27 Create a Purchase Order, Step 2:- VL10B Purchase Order Fast Display, S

good receipt=100 invoice verfication=110 how u can find out price differences

Now as per standard SAP, the PGI date is 1.2.10. Now when the returns invoice is made , the bill date is 1.2.10 since PGI is 1.2.10(standard sap). Further the pricing date in returns invoice is also 1.2.10 since as per standard SAP, the pricing date in billing is equal to billing date.

I have pending PGI for some days for which i am trying to do combine PGI but because system is not picking batchs the process of VL06G is unsuccessfull. We have minimum 500-600 transanctions per day so not possible to open each transanction and assign batch and do PGI