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author's profile photo Former Member
Former Member

REGARDING PP

HELLO,

i want to ask u that where we assign gl a/c for the posting of that material which is wastage material or scrap material in production after confirming in co11n and by using movement type 531.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 18, 2007 at 07:08 AM

    It depends on the Valuation class and movement type configurations for the GL's from MM side.

    do you want the transaction in MM.

    Regards,

    Pravin

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 18, 2007 at 07:16 AM

    Hi

    This GL account assignment is

    w.r.t

    movement type,

    material type.

    not only for movement type 531, it will be for all material type.

    here in this case,

    If you are confirming with only scrap field avaialble in CO11N, it will calculate for scrap cost & it will be adjusted in settlement.

    If you want to stock this material, you have treat this as bi product & discuss with FI/CO consultant reg the price mentioned in material master which will also will be considered by the system.

    Regards

    YMREDDY

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  • Posted on Oct 18, 2007 at 09:49 AM

    Hi,

    First use t.code OMWN & check the transaction event key(TEK) & account modifier for that particular movement type.

    Then in t.code OBYC for automatic posting, choose your TEK & chart of account.

    It will go to the posting rule.There you can find the G/L A/C for your valuation grouping code & acccount modifier combination.

    Regards,

    Senthilkumar

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