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Former Member
Mar 25, 2009 at 02:55 AM

confused account determination when doing transferring in MM

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hi, all sap gurus,

Yesterday we met a strange problem when doing transferring by transaction code MB1B.

Scenario:

we created 2 sales orders with Material A( MTO ). the sales orders numbers are 31001 and 31002 respectively.

when doing transferring stock from unrestricted status to sales order status by MB1B with movement type 413 E, the problem happend:

1, for order 31001, the accounting document is wrong. the accounting is posted as following:

DR 42030100 transition account

CR 12420100 inventory

2, for order 31002, the accounting document is right. the accounting is posted as following:

DR 12420100 inventory

CR 12420100 inventory

the question is, what made this happened for order 31001?

I have checked relevant settings in OBYC and OMJJ.

highly appreciated if you can give me any help.

B Regards,

Fay Shi

Mar 25th,2009