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author's profile photo Former Member
Former Member

Movement 161

we want to split the accountig into the purchasing account for vendor returns. for the movement 161 the operation key is KBS which is not relevant for account determination. Please, could you help us with this problem? How is possible to have a splitting between the good receipts and the returns using the account determination and the specificall customizing of the movement type 161?

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    author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 07:05 AM

    Dear Pablo,

    You can create a special Movement by copying existing Movement Type starting from Z ( For ex Z61) & assign GL account to this movement through your valuation group , Account Group & valuation Class.

    This will help You

    If found useful please reward points,

    Vivek Maitra

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 10:53 AM

    Hi,

    You need not have to change KBS

    If you want to return with Movement 161 part qty just create PO with "R"

    Returns indicator tick in item details of PO system will post returns movement161

    For your regular Receipt you can receive with creating another line item in the

    same PO without "R" tick

    Try this

    Hope this will resolve your issue

    BR

    Diwakar

    reward if useful

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