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What are the settings of receiving automatic posting in SAP-MM? I believe many inexperienced people are at a loss about this. Therefore, this paper summarizes the causes and solutions of the problem. Through this article, I hope you can solve this problem.

1. Business error report:

2. A brief description of the configuration of automatic posting for receiving and posting of domestic materials

Take material 121809000104 as an example, posting to inspection inventory is checked; current estimate category 1001

OBYC sets up the correspondence between financial account accounts and evaluation classes. 1001 main materials-internal purchase

FS00 changes the properties of account account 12110100; check only automatic posting.

At this point, all materials with an evaluation level of 1001 will be automatically accounted for in the 12110100 account after receipt. Business Tips: why can't the materials be received? Is the subject 12110100 subjects turned off automatic posting!

After reading the above, have you mastered the methods of automatic posting of receiving goods in SAP-MM? If you want to learn more skills or want to know more about it, you are welcome to follow the industry information channel, thank you for reading!

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