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In Movement type 412 Q whether it is possible to change the credit GL account

Hello SAP Guru,

We are moving from Unrestricted stock to Project stock through Movement type 412 Q where the Credit and Debit GL account are same currently. Our client requirement is they want different GL account in the Debit side

Current GL account is 130001 and they are moving again to Movement Type 411 Q for reversal of Goods to Unrestricted Stock

Please suggest your views on this

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3 Answers

  • May 10 at 09:16 AM

    What is the problem? What have you tried?

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  • May 22 at 08:42 AM

    My requirement is

    We are moving from Unrestricted stock to Project stock through Movement type 412 Q where the Credit and Debit GL account are same currently. Currently in 412 Q both the debit and credit GL account are same - 130001


    But my requirement is it should be different.Is it possible in Std SAP to change the GL account



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  • May 22 at 11:26 AM

    And what did you try in customizing of automatic account determination? Are the G/L account fields not accessible?

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