Additional accounting document at MB1A

[Former Member]

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

[former_member192897]

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.

[Prasoon]

Hi,

   For which movement type you want the entry?

Regards,

AKPT

[Former Member]

thanks for update, movement type is 201

[former_member183424]

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 ?

[Former Member]

Hi,

Movement type is 201, transaction event key involved BSX and GBB-VBR. We want one additional entry for excise duty.

Regards

Rajeev Gupta

[Former Member]

any update pl ?

[former_member183424]

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..