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author's profile photo Former Member
Former Member

In which reports can I get both GL and movement type.

FBL3N (BS Account) line items for doc types WE & RE which form MT101 & 102, then add to it MT561.

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3 Answers

  • Posted on Dec 31, 2013 at 04:43 AM

    Hi

    Try using tables ACCTIT and ACCTHD

    Br, Ajay M

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 30, 2013 at 01:50 PM

    Hi,

    Please go through the below link. It might resolve your query.

    http://www.erpgreat.com/materials/movement-type-and-gl-account-determination.htm

    Regards,

    Gaurav

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 30, 2013 at 10:36 PM

    Hi..

    I use t-code MB51 to report line items for the movement.

    But MB51’s report don’t have GL account.

    I think that you can assign the BS account to MB51’s report using excel file.

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    • Former Member ManiKumar Yandrapu

      Hi..

      The note 1720669 which you mentioned above is relevant to goods movement, not goods receipt.

      Most of MM document for goods movement have gl account. But MM document for goods receipt don’t have gl account.

      So gl account can be extracted from BSIS table using MSEG-GJAHR,MSEG-BUKRS,MSEG-LFBNR and MSEG-LFPOS.

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