movement type customization

[Former Member]

in one of our material document, generated by outbound delivery, we find under "account assignment" tab, there is only G/L account, profit center, profit segment, we are using a customized movement type 901,

cost center is statistically posting, user want cost center to be real posting, how to change the movement type setting, thanks

[joao_sousa2]

This is a CO problem, you need to change (or create) the cost element related to the GL account, and configure it correctly for cost accounting posting.

All the OMJJ configuration only changes the way G/L account is determined through OBYC, it has nothing to do with cost center determination (which is done in OBK9).

[Former Member]

Hi Siva,

As per understanding, Cost center is getting hit in backgound after posting material document.

You want to enter cost center during posting.

check below :

- In OMJJ, you can set field status for 901 mvt type as cost center as required setting

- Check whether the GL is maintained as cost element in KA03 which may have default cost center

- Check the setting in OKB9 which have default cost centers.

Hope this will help.

Regds,

NIlesh

[Former Member]

under GBB, there are so many account modifier, such as VAX, VAY, 901......, which one I should check for outbound delivery?

[Former Member]

Hi Siva,

under GBB - you can use VBR account modifier & in T-code: OBYC assign below setting..............

Thanks & Regards,

Prashant

[JL23]

LIS has nothing to do with  account determination.

Please explain which value you want post to the cost center.

[former_member183155]

Could you send a print screen of OMJJ/ACCOUNT GROUPING ?

M.Ozgur UNAL

[Former Member]

Hi, can you tell me when SD outbound delivery happens, 901 movement type is triggered, BSX/GBB is posted, under GBB, which is the transaction I should look at for the account, is it VAX or VAY? WA01 or WA03? currently cost center is from material master, I want it to be real posting instead of statistical posting

[former_member183155]

hi ,

look at OBYC tcode with GBB and related account modifications .

M.Ozgur Unal

[r_bevacqua]

As Fortian said most settings of movement type are done in OMJJ,

in there, for your movement type check the account assignment of reservation: must be set to "K".

Best regards,

Roberto

[fortian]

Most movement type settings are done at transaction OMJJ.

Regards

[Former Member]

how to change in OMJJ to solve my problem?

[former_member183155]

dear Riva;

you can solve your problem OMJJ tcode but i advise you conatact with your MM consultant.

you can control OMJJ / ACCOUNT GROUPING / quantity and value updates

but OMJJ is related with  OBYC key accounts......

and

you can look at your 901 for statistics goups.

     M.Ozgur Unal

[Former Member]

Hi currently for LIS  statis. group, I have one line:

901 K L

should I delete that line, so cost center will be real posting?