No FI Document created during Goods Receipt against PO

Issue

• After Goods Receipt against a Purchase Order, there is no FI Document generated.
• Error "RW011 No subsequent document found in Accounting" while trying to display Accounting Doc from Material Document.
• Goods Receipt with zero value.

Solution

1. 1. Please check if the "GR non-valuated" indicator is checked within the Delivery tab of the Purchase Order.
2. 2. If  the GR is not valuated. Hence, there will be no Accounting Document created during the Goods Receipt posting.

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