I have a standard SAP Movement Type XXX which is currently hitting a set of G/L accounts depending on Valuation class and Account Modifiers.
The business requirement is to copy this existing movement type to a new one YYY and expected to hit a different set of G/L accounts. To my knowledge, all the settings (Account Modifiers, TE Keys will get copied automatically when we copy a existing movement type ) and thus the accounts Referred by this new movement type will be same as the existing one.
What changes do I need to make in this new movement type to hit the account according to the requirement. Is it with the help of " Account Modifier". If yes, where is this setting configured.
Is there any standard procedure to trigger a different set of G/L accounts when a movement type is copied from standard SAP movement type.
Please help me ASAP. thanks in advance