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MIGO 221Q - Receiving WBS Missing

Financials (FI, CO, TR, EC)

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MIGO 221Q - Receiving WBS Missing

Postby Ha Tran » Tue Mar 04, 2014 3:00 am

Hi all,

We are currently testing the project stock process and what we are encountering now is that when posting goods issue from project stock WBS Element to the ''consumption'' WBS element via standard MIGO transaction with related movement type 221Q, there are two posting lines in the accounting document (upon GI posting) -

Dr Expense Account (Transaction/Event Key GBB/VBR) and
Cr Valuated Project Stock Account (Transaction/Event Key BSX).

While both G/L accounts were correctly hit, the same issuing project stock WBS Element is assigned to the Expense Account which is not expected and therefore, we are unable to view the actual costs in CJI3 report. To be more specific, let's assume our issuing project stock WBS is A and receiving / consumption WBS is B. Upon GI posting, the same WBS A is assigned to both posting lines in the accounting document. Set out below is what we would like to achieve after GI posting -

Dr Expense Account with WBS Element B
Cr Valuated Project Stock Account with WBS Element A

How can I achieve it in MIGO transaction with ''221Q'' movement type?

Cheers,
HT
Ha Tran
 
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Joined: Sun Mar 30, 2003 8:29 pm
Location: Perth, Western Australia

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