Hi all,
In OMJJ, for movement type:331 and 333, account grouping, we have the setting like below
MVT Cns Val String Cn TEKey Acct Modification
331/333 blank WA01 2 GBB VQP
331/333 V WA01 2 GBB VQY
The difference is at Consumption posting: one is blank, the other one is 'V', then it link to different Acct modification, which in OBYC determine the different the GL account...
How SAP decide for Consumption, it is blank or 'V', which finanlly decide the different GL account for movement type 331 and 333?
Sincerely,Natsuki