Process Manufacturing - EBS (MOSC)

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OPM Batch Material transaction Accounting Entry not generated

edited Oct 7, 2016 5:00AM in Process Manufacturing - EBS (MOSC) 23 commentsAnswered

Hi,

  1. I have create Batch in Aug-2016
  2. Enter Item cost for Aug-2016
  3. SLA setup done.
  4. Validation completed successfully.
  5. OPM pre-processor run successfully.
  6. Create Accounting program completed successfully for below events.

But when I checked the Accountign entry not showing for "Batch Material Transactions" and "BAtch Close Variance".. also there is no error. Please advise.

Event
  Class

Number of Documents

Number of Events

Ledger

Journal Entries

Processed

In Error

Balance Type

Count

Actual
  Cost Adjustment

1

1

0

MIMC_SOB

Actual

1

Batch
  Close Variances

1

1

0

MIMC_SOB

Actual

1

Batch
  Material Transactions

1

1

0

MIMC_SOB

Actual

1

GL Cost
  Allocation

1

1

0

MIMC_SOB

Actual

1

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