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OMWB?

Posting lines Val gr code AGC val class A/ C dt A/C Cr

Gain/loss from revaluation 1000 e 3030 4032020 4032020

Inventory posting 1000 e 3030 3210100 3210100

Incidental costs of external 1000 e 3030 --Missing- --Missing-

External activity -e- e 3030- 4011000 4011000

Change in stock account - e- e 3030 4011000 4011000

Purchase offsetting account 1000 e 3030 --Missing- --Missing-

Purchase account 1000 e 3030 --Missing- --Missing-

Materials management exch.ra 1000 e 3030 1680500 1680500

Cost (price) differences 1000 e 3030 1680500 1680500

GR/IR clearing account 1000 e 3030 1690500 1690500

Inventory posting 1000 e 3030 3210100

I have one material 5614187 in plant 1300 plant , in T.code "OMWB" i saw this is for movement type 101 then what is the meaning of that, how to read this?

then what is the meaning of missiing?

them what is the meaning of "e"?

plz explain me

regards

sapman

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3 Answers

  • Best Answer
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    Former Member
    Oct 09, 2007 at 09:15 AM

    Hi,

    Purchase offsetting account is missing means system unable to hit the either consumption account or stock account.

    Kindly check Trasaction event key GBB in OBYC t code.

    thanks

    suresh

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    Former Member
    Oct 09, 2007 at 09:15 AM

    Hi,

    Question is not clear will you describe the problem in detail please

    BR

    Diwakar

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    • Former Member sapman man

      Hi,

      The missing accounts in the Simulation means that the G/L accounts has not been assigned for any transaction keys for ex BSX,BSV,GBB

      You need to assign the G/L accounts in OBYC for the transaction keys which you selected on the OBYC screen then against the Valuation class you need to assign the related G/L accounts usually this process is done by FI/CO consultant along with MM consultant.

      In your case the Purchase offsetting account which has transaction key GBB is missing.

      check the account and assign the G/L account with the help of FI Consultant.

      rgds

      Chidanand

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    Former Member
    Oct 09, 2007 at 09:15 AM

    Hi SAPMAN

    In OMWB we can simulate which account will hit at time of migo./miro based on material..plant and movement type combination

    Missing indicates that no entry has been maintained for that trnx.(GBB)

    Reward if usefull

    Vishal.....

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