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Former Member

New account determination for GD goods issue (Delivery)

Hi all,

I have a requirement for a new account determination for delivery (mov. type 601)

In spite of accounts:

3210xxxx (account modif. BSX)

6120xxxx (account modif. GBB/VAX)

I'll need to have

6540xxxx / 3820xxxx

and

3820xxxx / 3210xxxx

For this situation I've created a new movement type (copied from 601) and created new account modif.

How can I customize OBYC to get this account determination?

Thanks in advance!

FT

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2 Answers

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    Former Member
    Jan 19, 2009 at 01:25 PM

    hi

    You are also required to create accounting key. with help of account key, modifier G/l will get determined.

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    • Former Member

      ZLV account key was created and also defined in movement type.

      Which accounts should be entered in GBB/ZLV for debit and credit entries?

  • Jan 19, 2009 at 04:50 PM

    In OBYC, double click on Transaction GBB and assign the new account modifier. Also ensure that in OMJJ, you have maintained the newly created account modifiers.

    thanks

    G. Lakshmipathi

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    • Former Member

      For GBB/ZLV I've entered accounts 6540xxxx for both debit and credit entries.

      But With this account determination it's just:

      3210xxxx / 6540xxxx

      but I'll need to have

      6540xxxx / 3820xxxx

      and

      3820xxxx / 3210xxxx

      Where can I mantain account 3820xxxx ?