on 11-26-2008 4:24 AM
Dear All,
I want to create user defined general modificaitons in order to use in transaction key WRX to post to different GR/IR clearing accounts.
Please help me how to configure this.
1. how to create user defined general modifications?
2. how to assign these in OMWN/OMjj in order to fetch different GR/IR accounts?
FULL points will be given.
thanks & regards,
Ramesh B
thanks
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Hi,
Before you create a general modifier you have to decide is it imperative to create it.
It will be created if a situation really demands that:
Here is an example where you can create a new account modifier:
If you want to diffrentiate the posting consignment stock and plant stock of a material to cost center,you can create a Account modifier and based on that you can diffrentiate the G/L Accounts.
Make changes in the movement type Account grouping for mvt type 201 in OMJJ and try to issue goods after making changes in
OBYCGBB-VBR-val calss-debt/credir(for plant stock issues)
OBYCGBB-new modifier-val calss-debt/credir(for consignment stock issues)
Similarly you can diffrentiate WRX in obyc based on this.
Reg,
Deepak.
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I mentioned only about the transaction keys you need to create when performing goods issues.
For you to to create a new modifier for the movent type 101 you should first do the needful changes in the account assignment category K.
goto spro and change the account modifier for that(use any new modifier instead of VBR)and replace tha wherever VBR is used in 101 and changes will get reflected when you do GR using 101.
Reg,
Deepak.
U cannot create a new transaction event key, why do u wish to have more GR IR accounts?
can u explain business needs in this regards
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