3458933 - Zero Value posted on the Journal Entry of Production Confirmation 'XXX'.

Zero Value posted on the Journal Entry of Production Confirmation 'XXX'.

In the relevant Journal Entry, if you check you see debit/ credit in company currency has 0 Value.

XXX refers to Production Confirmation.

SAP Business ByDesign.

1. Go to General Ledger work center.

2. Go to Source Documents sub view.

3. Search for Production Confirmation XXX.

4. Select Actions--> Business Transaction.

5. Give View all.

5. Go to Journal Entries Tab, you will see that debit/ credit in company currency has 0 Value.

No Value posted on goods receipt this is due Valuation at product level is zero due to this Journal entry posed with zero value transaction .

System works as expected.

Reference Scenario:

Production Task-1:(Make)

Production Confirmation-1--> Journal Entry posted with correct value.

Production Task-2:(Supply)

Production Confirmation-2--> Journal Entry posted with correct value.

Production Task-3:(Check)

Production Confirmation-3 -> Erroneous Journal Entry, Posted with Zero Value

You have to check the Product cost under Product Master Data. For Finished Product there is no Valuation Cost available and you see the Costing Method is Moving Average also when you see the Cost History it will be always zero.

If you check the Input Material (raw material ) there is a Valuation Cost assigned and its Journal Entries also has Cost. This cost is not moving to Finished product because you don't see BOM (Bill of Material) there, due to this reason the cost never updated to Finished product .

Here the system is behaving as expected.

Product Cost, Production Confirmation, Goods and Service Receipt, Bill of Material, Production Task, General Ledger. , KBA , SRD-FIN-ACC , Financial Accounting , Problem