cancel
Showing results for 
Search instead for 
Did you mean: 

PGI - Accounting Document - Wrong Business Area

Former Member
0 Kudos

hello all,

while doing PGI,below accounting document is getting generate.

However the amounts are correct,only GL & Business area is wrong.So i want to know how can i change the Business area of GL 541000,541600,541100 fron 'B' to 'A'. An also i want to chgen the same GLs to 401001 which is inventory GL.How can i do that .

Please suggest.

401001 INVENTORY - SEMI FG 57901179232009 188.19- A

401001 INVENTORY - SEMI FG 57901179232009 289.17 B

703003 INVENTORY TRFR DIFF 20090322 81.86- B

541000 PROVISION - FREIGHT 468000352500010 1.88- B

541600 CLEARING - INSURANCE 468000352500010 15.36- B

541100 PROVISION - OCTROI 468000352500010 1.88- B

Thanx,

Viru.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Check your Business Area setting , Business Area is linked with division, chk material divison and business area, check FI business area setting as well as OBYC ....Transaction key setting & GL accounts.

Regards,

Vikas

Answers (3)

Answers (3)

raghavendra_praveen
Active Contributor

Hi

Check OMJ7 for business area/ plant assignment - take help of FI consultant.

For PGI (mvt type 601) accounts to be hit are BSX (inventory) GBB - VAX (cost of goods sold account) & PRD - PRA (price differences) accounts. Check GL accounts assignment in OBYC.

Thanks

Former Member
0 Kudos

I am using Mvt type 641 and facing the same problem.

Virendra, did you find any solution so far..?

Former Member
0 Kudos

till now no solution.

cmariobsc
Explorer
0 Kudos
Thanks, the OMJ7 was just what I was looking for.
Former Member
0 Kudos

Hi

Probably definition of g/l account in the OBYC may not be correct.

Check this link., It wiil show the step by step process.

http://www.sapstudymaterials.com/2007/12/sap-mm-automatic-account-determination_16.html

Use tcode for changing the account determination is OBYC.

Regards,

Raman

Former Member
0 Kudos

hi

check your OBYC settings for the valuation type