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Former Member

Accounting Entries with Transaction key

Dear Guy's

I need to know the movement type & transaction key's used for material related transaction

Accounting documents.

In BSEG table transaction key available but sub transaction key not found.

Any table & transaction code to find this...

pl.share

S.Tamilselvan

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  • Best Answer
    Posted on Jan 02, 2014 at 10:10 AM

    Hi,

    Please find below accounting entries with transaction keys and movement types for material related.

    Goods received from the vendorDr. Stock A/CNo Co EntryBSX101T.Code:-MIGOCr. GR/IR A/C
    WRX





    Invoice Received From the vendorDr. GR/IR A/CNo Co EntryWRX
    T.Code:-MIROCr. Vendor A/C







    Goods Issue from Stock ( Stores) To ProductionDr. RM Consumption A/C (P&L a/c)Dr. Production OrderGBB/VBR261T.Code:-MIGOCr. Stock A/C (B/S a/c)
    BSX





    Confirmation Of Activities ( Cleaning/MACH/Labour)



    T.Code:-CO11N (PP)NO FI ENTRYDr. Production Order



    Cr. Cost Center

    Goods received from the production to Stock



    T.Code:-MIGODr. Stock-FG A/C



    Cr. Factory Out put of Production/COGMCr. Production Order
    101




    Goods Delivered to the CustomerDr. COGS A/CNo CO Entry
    601
    TCODE :-VL01n (SD)Cr. Stock-FG A/c


    BR, Srinivas Salpala

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    • Former Member

      Hi,

      thanks for your reply...

      We need all movement type (105,641,122,561,521,555,701,702,309,601,201,261,543 etc...).

      it is better if you give the details of tables or report.

      Or we have to take manually?..

      S.Tamilselvan

  • author's profile photo Former Member
    Former Member
    Posted on Jan 03, 2014 at 04:02 AM

    Hi

    Please go through the below link

    http://scn.sap.com/thread/1673030

    Hope it may help you

    Regards

    Praveen

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