MR11 - possible to post to difference account?

[Former Member]

Folks,

When using MR11 in combination with a moving average price, the system makes a reverse booking from the GR booking. However, the customer requires a that the moving average price should not be corrected. I.e.:

Current:

GR:

228000 - Trading goods + 10000,-

293000 - GR/IR clearing - 10000,-

MR11

228000 - Trading goods - 10000,-

293000 - GR/IR clearing + 10000,-

Desired:

GR:

228000 - Trading goods + 10000,-

293000 - GR/IR clearing - 10000,-

MR11:

XXXXX - Price differences + 10000,-

293000 - GR/IR clearing - 10000,-

Is this possible?

MZ

[raghavendra_praveen]

Hi

MR11 posts reversal entry to either GR or IV. The respective entries posted in GR or IV are reversed exactly, we cannot change the transaction keys for this Tcode.

Thanks

[Former Member]

Hi,

Thanks, any user exit to influence this?

MZ

[raghavendra_praveen]

Hi

Its functionality is like that.

But try this one - go to FBKP - automatic postings - Goods/invoices receipt clearing - You can see two options goods delivered but not invoiced and invoiced but goods not delivered. Enter the GL accounts you wanted to post for MR11 and simulate the scenario.

Thanks