New account determination for GD goods issue (Delivery)

[Former Member]

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

[Lakshmipathi]

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

[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 ?

[Former Member]

hi

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

[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?