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Former Member

Additional accounting document at MB1A

Hi,

We want one additional accounting entry at the time of MB1A apart from material account entry.

R&D expenses (425225) debit

Excise Duty Paid credit

How can I achieve it.

Regards

Rajeev Gupta

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3 Answers

  • Posted on Mar 10, 2014 at 07:23 AM

    Please explan little more..

    What is the movement type that you will use in MB1A ?

    And why you need to these extra accounting entry...

    What will be transaction event kry for the accounting entry ?

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    • As of my knowledge, it can't be possible to add new accounting entry..

      Standard SAP doesn't allow to change or create a value string for movement type...

      May be it can be happens with any development (But I hope its also not possible)

      You can contact with your abap team along with FI team..

  • Posted on Mar 10, 2014 at 07:39 AM

    Hi,

    For which movement type you want the entry?

    Regards,

    AKPT

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  • Posted on Mar 14, 2014 at 03:21 AM

    Why do you want to have an Excise entry alongwith your consumption entry during GRN? You will have to create an Outgoing excise invoice in J1IS referring 201 Material document and have accounting entry as per your requriement.

    If required, you can automate the J1IS creation as soon as the 201 Material document is posted in the SAP system. Have checked this with your FI, Excise and ABAP team and proceed accordingly.

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