Did you created your standard cost in 2017 (in december for instance) but only valid in 2018?

Additional question: are you using the WIP interface (linked to manufacturing)?

Hi Julien,

Thank you for response. No, have created standard cost for the year 2018, considering starting as 01/01/2018.

no am not using WIP interrface. I just ran this utility under Costing -> Standard cost calculation ( For manufacturing).

Is there any solution for this ? I could run Accounting interface in one folder without any problem, but could not run this in another folder. what could be the reason.

Well, there can be several reasons for the posting to fail. You can start looking into the following topics:

1. In ADPVAL function: ensure the general parameter ACCCHGENT (chapter STO group ACC) is linked to an automatic journal (COST for instance)
2. Did you run the task FUNSMI on the current folder?

1. Yes, the ACCCHGENT paramter is set to COST automatic journal.

2. No, I did not run FUNSMU task.

The reason I did not run FUNSMU, is because we dont deal anything with lot.

I could find no automatic journal in STOJOU table. How to assign it.

There is an open ticket with regards this issue in PU9. Had to overwrite those values from backend (Database) to get journals trigger.