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Former Member

Logic of G/L account while creating initial stock.

Dear all,

When creating initial stock-trcode MB1C movement type 561- SAP requests a G/L account. I think in other material movement types, SAP requests a G/L account same as here. What is the logic here? Why SAP request G/L accounts for these processes?

Thanks in advance.

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2 Answers

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    Former Member
    Jan 21, 2008 at 03:40 AM

    Hi,

    Initial stock upload transaction MB1C does not normally require a G/L account, if MM inventory posting related customization is complete. Because inventory posting calls for auomatic account determination.

    Please check whether MM inventory posing related customization (Transaction codes:OMWN & OBYC) is complete. Specifically, please check in OMWN, whether account assignment has been made for movement type 561.

    If the issue is resolved please acknowledge the same.

    Muraleedharan.R

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    • Former Member

      Hi Muraleedharan,

      I know, invontory posting calls a G/L account. I mean why this transaction need a G/L account? What is the logic here?

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    Former Member
    Jan 21, 2008 at 10:07 AM

    Hi,

    It seems there is a communication gap. What I meant is:

    During execution of MB1C, the system should not ask for a G/L account, if MM configuration for inventory posting (as explained in the previous posting) is complete.

    So, Please check whether this part of MM customization is complete with respect to movement type 561/62.

    Regards

    Muraleedharan.R

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