on 07-23-2009 8:52 AM
Dear Experts
I am doing delivery ( finished goods to customer) using 601 mvt what account modifier is used and where it is assigned in OBYC
settings, Pls help me very soon........
Thanks in advance
Rajakumar.k
Not answered,
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hi ,
GOTO OMJJ --> Select movement type 601 --- now double click on Account Grouping -
There you will find the details when at what condition which Account Modifier is triggered.
Regards,
Anupam
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Hi,
Account modifier In standard settings will be VAX for transaction event Key GBB under movement type 601,
Regards
Merwyn
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Valuation modifier in BSX will be 0002 & Valuation modifier in GBB with be 0002 & GM will be AUA/BSA.
Regards
Bhavesh Mistry
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